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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/07/2021
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
23,737
Particulars
BEING PAID TO MS CARE SECURITY ALLIED SERVICE, BBSR TOWARDS REMUNERATION OF MONAHAR BEHERA,NA AND NIHAR RANJAN BEHERA,ACP FOR JUN-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028754140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
105
Letter/Advice Date :
08/07/2021
23,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:59 PM.
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