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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
12/08/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
170,000
Particulars
PAID TO KANCHAN SUPPLY AGENCY TOWARDS SUPPLY OF 10000 NOS OF C1 AND C2 FORMS FOR MGNREGA SECTION
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.:
2381
Letter/Advice Date :
12/08/2021
BM SBI BAHALDA
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:28 PM.
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