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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Chakarkend
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/02/2023
Voucher No
MGNREGA/2022-23/P/102
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
MATERIALS PAYMENT (DISBLAY BOARD) TOWARDS MORINGA PLANTATION AT CHAKARKEND NEAR SAMALEIMANDIR AS PER FTO NO.0121EATPAYREQ230220232486
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06380100009274
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
23/02/2023
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:07 PM.
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