eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/08/2022
Voucher No
MGNREGA/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,024,405
Particulars
PAID VIDE FTOS TOWARDS LABOUR PAYMENT FOR THE MONTH OF JULY - 2021, LIST ENCLOSED, NOW BEING TAKEN FOR NECESSARY REGULARISATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGAFTO32181649267
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/08/2022
MGNREGA FTO PAYMENT
3,024,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:36:10 AM.
×