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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/01/2022
Voucher No
MGNREGA/2021-22/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,400
Particulars
AMOUNT PAID TO SANJITA MOHANTY AND OTHER 15 VRP TOWARDS TA AND HONORARIUM TOWARDS SOCIAL AUDIT NFSA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028755665
Cheque No:
Cheque Date :
Letter/Advice No.:
198
Letter/Advice Date :
12/01/2022
192,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:22 PM.
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