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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
11/10/2021
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,660
Particulars
Payment towards HSD cost and hire charges of Pvt vehicle for visit MGNREGA works
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.:
3943
Letter/Advice Date :
11/10/2021
MS BMS Fuels Malkangiri
31,630
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
Letter/Advice No.:
3943
Letter/Advice Date :
11/10/2021
Hire charges of Velicle
4,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:50:29 PM.
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