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
20/09/2021
Voucher No
MGNREGA/2021-22/P/21
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 JULY,2021 THROUGH FTO UNDER MGNREGA 21-22
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.:
688333
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 07:24:37 PM.
×