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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/03/2022
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ADV. PAID TO SUSHREE SANGITA SAHOO, BSA TOWARDS PUBLIC HEARING AT BLK LVL. UNDER MGNREGA #38 NFSA VIDE FILE NO. XII-1#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6707
Cheque No:
Cheque Date :
Letter/Advice No.:
698004
Letter/Advice Date :
12/03/2022
SUSHREE SANGEETA SAHOO BSA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:54 PM.
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