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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/03/2022
Voucher No
MGNREGA/2021-22/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,090
Particulars
PAID RS. 25090.00 TO SRI JYOTI RANJAN BEHERA, APO TOWARDS HIS REMUNIRATION FOR THE MONTH OF DECEMBER 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TMGNREGS11357493317
Cheque No:
Cheque Date :
Letter/Advice No.:
312444
Letter/Advice Date :
06/01/2022
25,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:03 AM.
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