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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/11/2021
Voucher No
MGNREGA/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,668
Particulars
PAID TO GROUP 5 TOWARDS REMUNERATION OF NREGA ASSIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter/Advice No.:
7854
Letter/Advice Date :
17/11/2021
24,521
Deduction
Deduction
2,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:37 AM.
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