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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2021
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
16,200
Particulars
AMOUNT PAID TO NILAKANTHA BEHERA, VEHICLE OWNER BEARING NO-OD-11U-7428 TOWARDS HIRE CHARGES FOR THE MONTH OF MAY-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028755665
Cheque No:
Cheque Date :
Letter/Advice No.:
1844
Letter/Advice Date :
03/06/2021
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:59 PM.
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