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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/12/2021
Voucher No
MGNREGA/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
2,499
Particulars
PAID TO AS ABOVE TOWARDS FUEL CHARGES RS.2499.00 FOR THE MONTH OF AUG-21 FOR 25 LTRS OF VEHICLE BEARING REGN.NO.OD 25G 6991(UNDER IAY)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30346406164
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
04/12/2021
2,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:52 PM.
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