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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/01/2022
Voucher No
MGNREGA/2021-22/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
435,000
Particulars
RELEASE OF FUNDS TO PD DRDA GANJAM TOWARDS EXPENDITURE OF EXPOSURE VISIT TO GANJAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238213NREGANEW
Cheque No:
Cheque Date :
Letter/Advice No.:
512675
Letter/Advice Date :
12/01/2022
435,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:54 AM.
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