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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/10/2021
Voucher No
MGNREGA/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
79,160
Particulars
Paid to remuneration of MC, DRDA, Malkangiri for the month of September-2021 and Hire charges vehicle for the month of September-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
3914
Letter/Advice Date :
08/10/2021
35,500
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
3914
Letter/Advice Date :
08/10/2021
Hire charges of Velicle
43,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:02:07 AM.
×