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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/03/2023
Voucher No
MGNREGA/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
202,245
Particulars
PAID TO PRASAD PALEI, BOLERO VEHICLE OWNER HIRED IN MGNREGA TOWARDS HIRE CHARGES OF FROM FEB-22 TO MAY-22 VIDE FILE - XII M-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40969041743
Cheque No:
Cheque Date :
Letter/Advice No.:
4027
Letter/Advice Date :
01/03/2023
202,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:12 PM.
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