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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/02/2023
Voucher No
MGNREGA/2022-23/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
AMOUNT PAID TO ARUN KUAMR SAHU APO TOWARDS TELEPHONE BILL FOR THE MONTH APRIL 2022 TO NOV 2022 VIDE L NO 58 DT 07.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41023412130
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
07/01/2023
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:16 PM.
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