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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
31/03/2022
Voucher No
MGNREGA/2021-22/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,491,000
Particulars
PAID RS. 10491000.00 TOBM, AXIS BANK TOWARDS RELEASE OF SPECIAL COVID ASSISTANCE UNDER MGNREGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010004486874
Cheque No:
Cheque Date :
Letter/Advice No.:
205957
Letter/Advice Date :
13/07/2021
10,491,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:33 AM.
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