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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/01/2022
Voucher No
MGNREGA/2021-22/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
91,689
Particulars
PAID TO COMPLETE SOLUTION POINT ROUKELA TOWARDS HP LASER JET PTO M126 3 NOS MUSTER JELL MOUSE TONNER COPY CARE WPC WPC DRUM DRUM REFILL RH SECTION ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257952
Cheque No:
Cheque Date :
Letter/Advice No.:
344
Letter/Advice Date :
27/01/2022
91,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:05 AM.
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