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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/02/2021
Voucher No
MGNREGA/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
23,463
Particulars
PAID TO HEMGIR FILLING STATION TOWARDS COST OF HSD FOR THE MONTH OF 11.09.2020 TO 28.12.2020 CHQ NO.494602 DT.110.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
774010105956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
494602
Letter/Advice Date :
11/02/2021
23,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:07 AM.
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