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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/03/2021
Voucher No
MGNREGA/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,647
Particulars
PAID TO AUM FUEL KOIRA TOWARD HSD FOR HIRED VEHICLE FOR FEB-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33486185073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
146
Letter/Advice Date :
22/03/2021
AUM FUEL KOIRA
9,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:17:22 PM.
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