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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,127
Particulars
paid towards the office and meetings contingents.
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.:
5064
Letter/Advice Date :
30/09/2022
36,951
Letter/Advice
Account Type:Bank
Account No.:
33624921156
Cheque No:
Cheque Date :
Letter/Advice No.:
5064
Letter/Advice Date :
30/09/2022
Anushree Balangir
640
Letter/Advice
Account Type:Bank
Account No.:
33624921156
Cheque No:
Cheque Date :
Letter/Advice No.:
5064
Letter/Advice Date :
30/09/2022
RUBY FANCY
1,956
Letter/Advice
Account Type:Bank
Account No.:
33624921156
Cheque No:
Cheque Date :
Letter/Advice No.:
5064
Letter/Advice Date :
30/09/2022
Shiba Arts Balangir
11,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:24 AM.
×