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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/11/2022
Voucher No
MGNREGA/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,355
Particulars
PAID TO BISHNUDUTTA DHAL,APO TOWARDS CONDUCT OF BLOCK LEVEL PUBLIC HEARING MEETING UNDER MGNREGS FOR THE YEAR 2021-22 HELD ON DT.20.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40724927274
Cheque No:
Cheque Date :
Letter/Advice No.:
931324
Letter/Advice Date :
05/11/2022
19,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:59 AM.
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