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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
55,700
Particulars
PAID TO NARENDRA DANDSENA OWNER OF HIRED VEHICLE NO OD 26 D 8066 FOR THE MONTH OF MAY 2021 OF RS.31000.00 AND COST OF FUEL OF RS.24700.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31817667240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
179540
Letter/Advice Date :
02/07/2021
55,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:43:55 PM.
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