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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/07/2021
Voucher No
MGNREGA/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
29,616
Particulars
PAYMENT OF HIRE CHARGES AND FUEL FOR MGNREGS VEHICLE FOR JUNE 2021 THROUGH ONLINE TRANSFER CREDITED TO HIS AB ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
196
Letter/Advice
Account Type:Bank
Account No.:
11685174476
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/07/2021
29,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:06:51 AM.
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