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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/01/2024
Voucher No
MGNREGA/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,091
Particulars
BEING AMOUNT DEPOSITED TOWARDS IT TDS IN RESPECT OF HIRING CHARGE OF VEHICLE OD-09X-5425 FROM DT#5813.12.22 TO DT#5830.10.23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40982912273
Cheque No:
Cheque Date :
Letter/Advice No.:
434
Letter/Advice Date :
24/01/2024
2,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:55 PM.
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