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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2021
Voucher No
MGNREGA/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,400
Particulars
PAID TO BDO, JAJPUR TOWARDS COST OF HP LASER JET PRINTER, SAMSUNG LED SMART TV AND EPSION PROJECTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
Letter/Advice No.:
2698
Letter/Advice Date :
04/06/2021
265,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:26:46 PM.
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