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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
15/02/2023
Voucher No
MGNREGA/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,322
Particulars
PAID TO SHREE NILAMADHABA PETROLIUM TOWARDS HSD COST OF VEHICLE ENGAGED IN OFFICE IN MGNREGA FROM 24.11.2022 TO DEC-22 OUT OF MGNREGA CONTIGENCIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40938925456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335
Letter/Advice Date :
14/02/2023
BM SBI RAIRANGPUR
17,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:56 AM.
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