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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
03/01/2022
Voucher No
MGNREGA/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
40,000
Particulars
TRANSFERRED THE AMOUNT TO THE AC OF KC MOHAKUD TOWARDS PURCHASE OF OFFICE STATIONERY #47CONTIGENCY VIDE FILE NO IA-1#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028236446
Cheque No:
Cheque Date :
Letter/Advice No.:
3731
Letter/Advice Date :
31/12/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:01 PM.
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