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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 :
Sundargarh
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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
400
Particulars
BEING PT OF LIZA PARIDA #38 BHAGYABATI HASDA MC DRDA SUNDARGARH DEDUCTING FROM HER SALARY FOR THE MONTH OF SEPTEMBER 2021 DEPOSITED VIDE CHALLAN NO-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238371
Cheque No :
171453
Cheque Date :
03/11/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:12 PM.
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