eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/08/2021
Voucher No
MGNREGA/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
25,200
Particulars
PAID TO KIRANBALA KRUSHI BHANDAR TOWARDS SUPPLY OF VEGITABLE SEEDS FOR MO UPAKARI BAGICHA OF RABI SEASON OUT OF NUTRITION GARDEN FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028516875
Cheque No:
Cheque Date :
Letter/Advice No.:
2300
Letter/Advice Date :
07/08/2021
BM SBI BAHALDA
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:41 PM.
×