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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/01/2022
Voucher No
MGNREGA/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,850
Particulars
AMT PLACED WITH SBI PURI TOWARDS PAYMENT OF TATA SKY RECHARGE AND COST OF TABLE RES OFFICE OF PD TRF TO SB AC OF M PRADHAN PEON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238280
Cheque No:
Cheque Date :
Letter/Advice No.:
361436
Letter/Advice Date :
17/01/2022
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:46:52 AM.
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