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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/05/2021
Voucher No
MGNREGA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
21,137
Particulars
Payment towards advertisement charges and Office expenses
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 :
01/01/1900
Letter/Advice No.:
1949
Letter/Advice Date :
20/05/2021
Samaj Jeypore
19,346
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1949
Letter/Advice Date :
20/05/2021
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:37:06 AM.
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