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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 :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/12/2021
Voucher No
MGNREGA/2021-22/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
10,240
Particulars
PAID BY TC TO THE SB AC OF MAA FILLING STATION TOWARDS POL CHARGES FOR NOV 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33705180341
Cheque No:
Cheque Date :
Letter/Advice No.:
3074
Letter/Advice Date :
14/12/2021
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:20 AM.
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