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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/09/2021
Voucher No
MGNREGA/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
265.5
Particulars
PAID TO SBI TALPALI TOWARDS BANK CHARGES UNDER MGNREGA ACCOUNT NO..60930701426 ON DATE 16-07-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGAT30930701426
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
27/09/2021
SB I TALPALI
265.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:14 AM.
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