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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/04/2021
Voucher No
MGNREGA/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
44,688
Particulars
PAID TO MAHAMAYA PRINTING PRESS JAJPUR TOWARDS COST OF SUPPLY OF STATIONARY AND FILES TO NREGA WING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030100005115
Cheque No:
Cheque Date :
Letter/Advice No.:
1803
Letter/Advice Date :
23/04/2021
44,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:52 AM.
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