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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/07/2021
Voucher No
MGNREGA/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
119,573
Particulars
PAID TO MEERA MALLICK, OWNER OF MGNREGS HIRE VEHICLE TOWARDS HIRE CHARGE AND POL COST FOR THE VEHICLE FROM APRIL 2021 TO JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817588323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1457
Letter/Advice Date :
22/07/2021
119,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:56 AM.
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