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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/02/2022
Voucher No
MGNREGA/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,001
Particulars
PAID TO JAGANNATH PRASAD NURSURY BHUBANESWAR TOWARDS COST OF OUTSOURCING OF MAN POWER FOR THE MONTH OF JANUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
045080
Letter/Advice Date :
18/02/2022
JAGANNATH PRASAD NURSERY
278,341
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
045080
Letter/Advice Date :
18/02/2022
INCOME TAX PAYABLE
2,860
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
045080
Letter/Advice Date :
18/02/2022
GST
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:44 AM.
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