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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 :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/03/2022
Voucher No
MGNREGA/2021-22/P/86
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
01 - Transfer to lower PRIs
Amount (in Rs.)
(in Rs.)
5,494,500
Particulars
TRANSFER TO BDO JALESWAR UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237537
Cheque No:
Cheque Date :
Letter/Advice No.:
3242
Letter/Advice Date :
06/07/2021
JALESWAR ( Bank--31013441179 )
5,494,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:14:33 AM.
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