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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/11/2021
Voucher No
MGNREGA/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,108
Particulars
Paid to remuneration of MC, DRDA, Mlakangiri for the month of October-2021 and advertisement charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
4158
Letter/Advice Date :
03/11/2021
35,500
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
4158
Letter/Advice Date :
03/11/2021
21,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:48:55 PM.
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