eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
MGNREGA/2021-22/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
33,760
Particulars
AMOUNT PAID TO 2 NOS OF GPTAS TOWARDS HIS REMUNARATION FOR THE MONTH OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028765016
Cheque No:
Cheque Date :
Letter/Advice No.:
4918
Letter/Advice Date :
03/11/2021
33,220
Deduction
Deduction
250
Deduction
Deduction
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:12 PM.
×