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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/12/2022
Voucher No
MGNREGA/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
39,373
Particulars
PAID TO KSHETRA MOHAN NATH,OWNER OF VEHICLE No OD-14Y-2022 TOWARDS HIRING AND PETROL CHARGES FOR THE MONTH OF JULY 2022 VIDE FILE No 03 UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40966725817
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
01/12/2022
39,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:08 PM.
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