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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/12/2021
Voucher No
MGNREGA/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,465
Particulars
PAID TO E1 SECURITY SERVICE PVT LIMITED BBSR TOWARDS REMUNERATION OF OUT SOURCING STAFF OF COMPUTER CELL FOR THE MONTH NOV 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGSSBI11357493306
Cheque No:
Cheque Date :
Letter/Advice No.:
44531
Letter/Advice Date :
06/12/2021
51,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:20 AM.
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