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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 :
Rasgovindpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/01/2022
Voucher No
MGNREGA/2021-22/P/58
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
2,000
Particulars
ADVANCE PAID TO DIPTIRANJAN PANIGRAHY, NREGA ASST.FOR OPENNING OF NEW DSC OF BDO, RASGOBINDPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028755665
Cheque No:
Cheque Date :
Letter/Advice No.:
4179
Letter/Advice Date :
26/11/2021
Adv to Staff
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:34 PM.
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