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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/02/2023
Voucher No
MGNREGA/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
209,300
Particulars
PAID TO RAJENDRA NARAYAN DIGI TOWARDS PAYMENT OF HIRE #38 POL CHARGES OF MGNREGS VEHICLE FOR THE MONTH OF JUNE,2022 TO DEC,,2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40948400572
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
15/02/2023
209,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:32 PM.
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