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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
18/06/2021
Voucher No
MGNREGA/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
37,344
Particulars
PAID BY TC TO THE SB AC OF MAA FILLING STATION, PLB TOWARDS POL CHARGES AND KISHORE KANHAR FOR HIRED CHARGE OF VEHICLE
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 :
01/01/1900
Letter/Advice No.:
1741
Letter/Advice Date :
21/06/2021
7,344
Letter/Advice
Account Type:Bank
Account No.:
33705180341
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1741
Letter/Advice Date :
21/06/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:51 AM.
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