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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/08/2021
Voucher No
MGNREGA/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,990
Particulars
Paid to Sri Mohan Bag, SRA to meet the Expenditure incurred in Spl. ZP, Meeting hele on 24.06.2021 vide chq no. 114314,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238268
Cheque No:
Cheque Date :
Letter/Advice No.:
24.8
Letter/Advice Date :
24/08/2021
10,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:27 AM.
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