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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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/03/2022
Voucher No
MGNREGA/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
502,454
Particulars
PAYMENT TOWARDS REMUNERATION OF GRSS FOR THE PERIOD FROM SEPTEMBER,21 TO FEBRUARY,2022
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.:
688347
Letter/Advice Date :
08/03/2022
BM SBI RAIGHAR
502,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:12 AM.
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