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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/09/2021
Voucher No
MGNREGA/2021-22/P/48
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
31,056
Particulars
AMOUNT PAID AS ADVANCE TO RUSHAV CH. NAIK TOWRDS ONE DAY CAPCTION TRAINING OF VRPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101008707
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/09/2021
RUSAV CH NAIK SUPPLY INSPECTOR
31,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:39 AM.
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