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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2022
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.)
12,550
Particulars
BEING AN AMOUNT PAID TO 10 NOS. MGNREGS WORKERS TOWARDS SPECIAL COVID ASSISTANCE THROUGH RTGS PAYMENT MODE AS PER STATEMENT ENCLOSED ON DT.08.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBIGOPNRE31087826286
Cheque No :
908353
Cheque Date :
03/03/2022
12,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:33 PM.
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