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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/11/2021
Voucher No
MGNREGA/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,124
Particulars
PAID TO SS SAMAL TOWARDS SUPPLY OF NEWS PAPERS TO OFFICE AND SALKHAN MARNDI PEON TOWARDS COST OF DISTILLED WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028520064
Cheque No:
Cheque Date :
Letter/Advice No.:
2018
Letter/Advice Date :
03/11/2021
4,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:43:22 AM.
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