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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 :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2022
Voucher No
MGNREGA/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,676
Particulars
PAID TO 2 NOS OF BFTS TOWRDS REMUNERATION FOR THE MONTH OF MARCH,2021 ON 24.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028764680
Cheque No:
Cheque Date :
Letter/Advice No.:
1581
Letter/Advice Date :
24/06/2021
12,338
Letter/Advice
Account Type:Bank
Account No.:
31028764680
Cheque No:
Cheque Date :
Letter/Advice No.:
1581
Letter/Advice Date :
24/06/2021
12,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:20 AM.
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