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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
26/04/2022
Voucher No
MGNREGA/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
15,077
Particulars
AMOUNT TRANSFER TOWARDS FUEL CHARGES OF MGNREGA VEHICLE BEARING REGD NO. OD-05-AG-2470 FOR THE MONTH OF MARCH 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.:
260422
Letter/Advice Date :
26/04/2022
15,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:32 AM.
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