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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/01/2022
Voucher No
MGNREGA/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
39,021
Particulars
PAID TO SUNIL KUMAR GOUDA TOWARDS PAYMENT OF HIRE CHARGES AND FUEL COST FOR ENGAGEMENT OF VEHICLE OD02BD3213 FOR THE PERIOD 24.11.2021 TO 31.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011669760028
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
07/01/2022
39,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:31 PM.
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