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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
14/07/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
126,000
Particulars
TRANSFER TO 104 NOS BENIFICIRIES ACCOUNT TOWARDS SPECIAL COVID ASSISTANCE PER JOB SEEKER B UNDER MGNREGA PERIOD 01.04.21 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.:
2642
Letter/Advice Date :
14/07/2021
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:54 AM.
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