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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/12/2021
Voucher No
MGNREGA/2021-22/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
272,020
Particulars
TOWARDS TO 13 NOS GRS ACCOUNT TOWARDS REMUNRATION FOR THE MONTH PERIOD SEPT OCT NOV 2021
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 :
Letter/Advice No.:
4455
Letter/Advice Date :
23/12/2021
272,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:05 PM.
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