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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2023
Voucher No
MGNREGA/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
BEING PAID TO COST OF ADVERTISEMENT FOR UTSAV PRADHANPAT DEOGARH FOR THE YEAR 2023. IN FAVOUR UTSAV PRADHANPAT DEOGARH COLLECTORATE DEOGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40981861975
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
03/03/2023
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:38 AM.
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