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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/07/2022
Voucher No
MGNREGA/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
559
Particulars
AMT PLACED WITH SBI PURI TOWARDS DEPOSIT OF IT DEDUCTED FROM CARE SECURITY BILL FOR NREGA ASST REMUNERATION ON 31-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238280
Cheque No:
Cheque Date :
Letter/Advice No.:
973749
Letter/Advice Date :
01/07/2022
559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:29 AM.
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