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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2021
Voucher No
MGNREGA/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,200
Particulars
AMOUNT PAID TO12 N OS. OF VRP OS SULIAPADA BLOCK TOWARDS REMUNERATION OF VRPs THROUGH E-TRANSFER VIDE LT NO 2135 DT. 10.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101010934
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2135
Letter/Advice Date :
23/09/2021
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:22:24 PM.
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