eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/09/2021
Voucher No
MGNREGA/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
230,740
Particulars
PAYMENT TOWARDS REMUNERATION OF GRSS FOR THE MONTH OF AUGUST,2021 THROUGH FTO UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNRSBIRAI3081446241
Cheque No:
Cheque Date :
Letter/Advice No.:
688334
Letter/Advice Date :
07/09/2021
BM SBI RAIGHAR
104,497
Deduction
Deduction
15,843
Deduction
Deduction
1,541
Deduction
Deduction
108,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:08 AM.
×