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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/12/2021
Voucher No
MGNREGA/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,200
Particulars
TRANSFERRED THE AMOUNT TO THE AC NO OF DUTTA COMPUTER WARD NO 15 AC NO 10899 HDFC BANK TOWARDS CATRIDGE TONER VIDE INVOICE DC#472021#47227
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028236446
Cheque No:
Cheque Date :
Letter/Advice No.:
3622
Letter/Advice Date :
22/12/2021
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:52:53 AM.
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