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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/02/2021
Voucher No
MGNREGA/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,281
Particulars
paid towards the pol charges and vehicle hiring charges with IT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803679
Cheque Date :
23/02/2021
Letter/Advice No.:
759
Letter/Advice Date :
23/02/2021
GTD BALANGIR
13,431
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803679
Cheque Date :
23/02/2021
Letter/Advice No.:
759
Letter/Advice Date :
23/02/2021
Rasmita Chand Travel
59,251
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803680
Cheque Date :
23/02/2021
Letter/Advice No.:
759
Letter/Advice Date :
23/02/2021
Income Tax
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:29:49 AM.
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