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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
BEING PAID TO EXPENDITURE MADE DURING CONDUCTING OF ZILLA PARISHAD MEETING HELD ON 02.11.2022 ,IN FAVOUR OF SUMAN GARNAYAK ,SRA ,ZP DEOGARH.
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.:
00001
Letter/Advice Date :
09/01/2023
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:36:12 AM.
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