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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/02/2022
Voucher No
MGNREGA/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
628,801
Particulars
Amount paid to Sarbamangala press phulbani #38 4 other rs 215931 shree bidya bhawan offset press rs 83700 cyber inn Phulbani 298025 computer worlds valliguda AO BSNL rs 1495 cr no xii-12-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010026178085
Cheque No:
Cheque Date :
Letter/Advice No.:
536
Letter/Advice Date :
01/02/2022
628,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:52 AM.
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