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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/04/2021
Voucher No
MGNREGA/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
AMOUNT PAID TO MANARANJAN MOHANTY VEHICLE OWNER TOWARDS HIRE CHARGES OF NREGA FOR THE MONTH MARCH 21 THROUGH L NO. 1881 DT 13.04.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028765016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1881
Letter/Advice Date :
13/04/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:59 AM.
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