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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/12/2021
Voucher No
MGNREGA/2021-22/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,700
Particulars
BEING PAID TO ASIS MISHRA ON BILLS FOR HIRING CHARGES OF VEHICLE ENGAGED UNDER MGNREGA FOR AUG-21 TO OCT-21 DUE TO NEFT RETURNED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087685120
Cheque No:
Cheque Date :
Letter/Advice No.:
0052
Letter/Advice Date :
18/12/2021
65,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:19 AM.
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