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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
07 - Travel Expenses
Amount (in Rs.)
31,107
Particulars
AMOUNT IS BEING PAID TO SURYA KANTA SAMANTA TOWARDS HIREING OF VEHICLE ENGAGED UNDER MGNREGA AND POL CHARGES FOR THE MONTH OF JAN - 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
524497
Cheque Date :
31/03/2021
31,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:09 AM.
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