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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/03/2022
Voucher No
MGNREGA/2021-22/P/120
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,750
Particulars
AMOUNT PAID TO ARUN KUMAR SAHU PEO TOWARDS REMUNATION FOR THE MONTH FEB 2022 VIDE L NO 2581 DT 25.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
300
Letter/Advice
Account Type:Bank
Account No.:
31028765016
Cheque No:
Cheque Date :
Letter/Advice No.:
2581
Letter/Advice Date :
25/03/2022
25,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:19 AM.
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