eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2021
Voucher No
MGNREGA/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,400
Particulars
PAID TO BM SBI BHADRAK TOWARDS PAYMENT OF M#47S RDA ASSOCIATES CHARTERED ACCOUNTANT FOR CHARGES OF CHARTERED AUDIT FOR THE YEAR 2019-20 #38 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11403436903
Cheque No:
Cheque Date :
Letter/Advice No.:
5261
Letter/Advice Date :
30/12/2021
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:15:23 AM.
×