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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
01/11/2022
Voucher No
MGNREGA/2022-23/P/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
Particulars
AMOUNT BOOKED Rs. 46800 TOWARDS FUNDS SOCIAL AUDIT FUND WRONGLY ENTERED IN TWICE VIDE VR NO R-28 DT. 31.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010034793517
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
01/11/2022
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:21 PM.
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