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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/09/2021
Voucher No
MGNREGA/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
11,792
Particulars
payment towards advertisement charges vide INVOICE No-JA#4721-22#4701231#47date-14.09.2021 in favour of EASTERN MEDIA LIMITED, Jeypore.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
3671
Letter/Advice Date :
23/09/2021
11,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:41 AM.
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