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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
27/01/2022
Voucher No
MGNREGA/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,424
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE REMUNERATION OF GRSS,MOBILE ALLOWANCE TO 21 NUMBER OF GRSS FOR THE PERIOD FROM OCT-21 TO DEC-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32246926750
Cheque No:
Cheque Date :
Letter/Advice No.:
360736
Letter/Advice Date :
27/01/2022
577,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:27 AM.
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