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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/03/2021
Voucher No
MGNREGA/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,941
Particulars
paid towards the pol charges and hiring of vehicle od03j6510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1032
Letter/Advice Date :
16/03/2021
Rasmita Chand Travel
19,750
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1032
Letter/Advice Date :
16/03/2021
SUVENDU SATHPATHY
2,042
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1032
Letter/Advice Date :
16/03/2021
Income Tax
200
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1032
Letter/Advice Date :
16/03/2021
GTD BALANGIR
4,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:38:28 PM.
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