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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
01/02/2022
Voucher No
MGNREGA/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,432
Particulars
paid to Pragativadi #38 Times of India towards advt cost on ombudsman.
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.:
390
Letter/Advice Date :
27/01/2022
PRAGATIVADI BALANGIR
6,716
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
390
Letter/Advice Date :
27/01/2022
OTHERS
1,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:50:44 AM.
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