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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/01/2021
Voucher No
MGNREGA/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
13,292
Particulars
BEING THE AMOUNT PAID TO MS SHYAM TRAVELS TOWARDS HIRING CHARGES OF VEHICLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
249
Letter/Advice Date :
20/01/2021
13,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:18 AM.
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