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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/11/2022
Voucher No
MGNREGA/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
270,504
Particulars
BEING PAID TO SUNDRY PARTY THROUGH RTGS VIDE LT.NO. 2833 DT. 01.11.2022 TOWARDS STATE SUPPORT TO MGNREGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41221271464
Cheque No:
Cheque Date :
Letter/Advice No.:
2833
Letter/Advice Date :
01/11/2022
270,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:44 PM.
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