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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/07/2021
Voucher No
MGNREGA/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,471,250
Particulars
TRANSFER TO 14 NOS BENIFICIRIES ACCOUNT TOWARDS SPEIAL COVID ASSISTANCE OF RS 50 PDER PERON PER JOB SEEKER UNDER GNREGA PERIOD 0.04.21 TO 30.06.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2579
Letter/Advice Date :
10/07/2021
1,471,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:02 PM.
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