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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/01/2021
Voucher No
MGNREGA/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,579
Particulars
PAID TO APS FILLING STATION FOR POL CHARGES AND ARJUNA BANKIA FOR VEHICLE HIRING CHARGES FOR OCTOBER 2020 TO DECEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGS11756629051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
008397
Letter/Advice Date :
18/01/2021
24,579
Letter/Advice
Account Type:Bank
Account No.:
NREGS11756629051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
008397
Letter/Advice Date :
18/01/2021
53,460
Deduction
Deduction
BDO, LAMTAPUT
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:28:40 PM.
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