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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
1,800
Particulars
PAID TO ABHIJIT ROUT TOWARDS EXPENDITURE INCURRED BY HIM DURING THE TRAINING PROGRAMME ON GIS BASED PLANNING UNDER MGNREGS ON27.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238042
Cheque No:
Cheque Date :
Letter/Advice No.:
402
Letter/Advice Date :
28/01/2022
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:28 AM.
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