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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 :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/12/2021
Voucher No
MGNREGA/2021-22/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
67,392
Particulars
BEING PAID TO SANTOSH KUMAR BEHERA TOWARDS HIRE CHARGES OF VEHICLE FOR OCT-21 AND NOV-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028754140
Cheque No:
Cheque Date :
Letter/Advice No.:
300
Letter/Advice Date :
03/12/2021
67,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:58 AM.
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