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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/07/2021
Voucher No
MGNREGA/2021-22/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
10,323
Particulars
AMOUNT PAID TO M#47S SS SYSTEM BARIPADA TOWARDS REMUNARATION OF DEO FOR THE MONTH JUNE 2021 VIDE L NO 3534 DT 10.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028765016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3534
Letter/Advice Date :
10/07/2021
10,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:43 PM.
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