Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/01/2023
Voucher No
MGNREGA/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
27,318
Particulars
BEING PAID TO PAYMENT OF HIRE CHARGES INCLUDING COST OF FUEL OF THE VEHICLE BEARING NO OD-28A-1291 FOR THE MONTH OF NOV 2022 ,IN FAVOUR OF SRI SUBRAT KUMAR MOHANTY ,AT-SANKARPALI ,PO-BATGAON ,DIST-SAMBALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40981861975 Cheque No: Cheque Date : Letter/Advice No.: 59 Letter/Advice Date :09/01/2023
27,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:44:06 AM.