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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
21/05/2022
Voucher No
MGNREGA/2022-23/P/24
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 SATYAM ELECTRICAL #38 REFRIGERATOR KAPTIPADA UDALA TOWARDS REPAIR OF AC THROUGH L NO 3029 DT 21.05.22
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 :
Letter/Advice No.:
3029
Letter/Advice Date :
21/05/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:44 PM.
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