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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/12/2021
Voucher No
MGNREGA/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,110,726
Particulars
PAID TO SISIR KU. DAS,GRS WITH 19 NOS OTHERS TOWARDS THEIRE REMUNERTION FOR THE MONTH OF APRIL2021 TO SEPT-2021 VIDE CHEQUE NO-827994 DT-9.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087826151
Cheque No:
Cheque Date :
Letter/Advice No.:
827994
Letter/Advice Date :
09/12/2021
1,110,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:38 AM.
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