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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
350
Particulars
AN AMOUNT OF RS 350 RECEIVED FROM BDO NARLA TOWARDS SPECIAL COVID ASSISTANCE REFUNDED TO SPECIAL STATE ASSISTANCE NREGS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238042
Cheque No:
Cheque Date :
Letter/Advice No.:
427
Letter/Advice Date :
29/01/2022
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:48 PM.
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