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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/10/2022
Voucher No
MGNREGA/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
34,737
Particulars
PAID TO BHABANI BHAGABAT FILLING STATION, KUNDRA TOWARDS FUEL CHARGES OF VEHILCE BEARING NO OD-05AG-2470 FOR THE MONTH OF JULY 2022 TO AUGST 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84050822200
Cheque No:
Cheque Date :
Letter/Advice No.:
131022
Letter/Advice Date :
13/10/2022
34,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:50 PM.
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