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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/10/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
115,744
Particulars
BEING THE AMT PAID TOWARDS COST OF WAGES AND MATEILALS OF IMP OF PLAY GROUND AT TAMAMURA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FTO1234
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
02/10/2021
113,360
Deduction
Deduction
CEO~CUM~SECY.
1,284
Deduction
Deduction
WORK CONTIGEINCY BDO
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:24 AM.
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