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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/06/2021
Voucher No
MGNREGA/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,110
Particulars
PAID TO HEMANT KUMAR LAKRA OWNER OF HIRED VEHICLE OD-16G-7742 ENGAGED IN MGNREGA WORKS FOR THE MONTH OF MAY-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGS10799387823
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
298
Letter/Advice Date :
30/06/2021
35,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:29 PM.
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