eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/09/2022
Voucher No
MGNREGA/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,220
Particulars
paid towards the office contingent expenditure.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33624921156
Cheque No:
Cheque Date :
Letter/Advice No.:
2951
Letter/Advice Date :
18/07/2022
10,920
Letter/Advice
Account Type:Bank
Account No.:
33624921156
Cheque No:
Cheque Date :
Letter/Advice No.:
2951
Letter/Advice Date :
18/07/2022
RUBY FANCY
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:12:50 AM.
×