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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/07/2021
Voucher No
MGNREGA/2021-22/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SRI PRAVAT KUMAR NAYAK, JE TOWARDS CONST. OF BOUNDARY WALL AT AWC OF DALKI-IIIN 1ST#47 FINAL BILL VIDE CR NO.25#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11333257265
Cheque No :
236330
Cheque Date :
22/07/2021
113,431
Deduction
Deduction
689
Deduction
Deduction
1,195
Deduction
Deduction
185
Deduction
Deduction
2,500
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:39 AM.
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