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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/10/2021
Voucher No
MGNREGA/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
121,684
Particulars
paid towards pol charges and hire charges of vehicle od 03J 6510 for June 21 to Sept 21
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 :
Letter/Advice No.:
4993
Letter/Advice Date :
26/10/2021
MS GTD BALANGIR
41,884
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
4993
Letter/Advice Date :
26/10/2021
Rasmita Chand Travel
79,002
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
4993
Letter/Advice Date :
26/10/2021
Income Tax
798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:40:38 AM.
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