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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/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,869
Particulars
paid towards POL and Hire charges for od 03 k 7638
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.:
399
Letter/Advice Date :
28/01/2022
OTHERS
55,680
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
28/01/2022
GTD BALANGIR
60,729
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
28/01/2022
Income Tax
960
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
28/01/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:22:54 AM.
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