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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
373,650
Particulars
PAID TO SRI BIRBAL SINGH APO TOWARDS ARREAR RAMUNIRATION FROM JULY 20 TO OCT 21 VIDE LETTER NO 4162 DATED 17.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028751525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4162
Letter/Advice Date :
10/03/2022
373,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:47:10 AM.
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