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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/01/2022
Voucher No
MGNREGA/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
101,963
Particulars
paid towards POL and Hire charges for vehicle od 03 J 6510
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.:
401
Letter/Advice Date :
28/01/2022
Rasmita Chand Travel
59,251
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
28/01/2022
GTD BALANGIR
42,113
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
28/01/2022
Income Tax
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:14:42 PM.
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