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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/12/2021
Voucher No
MGNREGA/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,113,050
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF 4282 NUMBER OF BENEFICIARIES OF MGNREGS BEING THE INCENTIVE TOWARDS SPECIAL COVID-19 ASSISTANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010017297500
Cheque No:
Cheque Date :
Letter/Advice No.:
122961
Letter/Advice Date :
26/08/2021
8,113,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:56 AM.
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