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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
10/01/2023
Voucher No
MGNREGA/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,520
Particulars
BEING PAID TO SUPPLY OF FLEX AND BANNER FOR PALLISHREE MELA 2022 -UTSAV PRADHANPAT ,IN FAVOUR OF ANKITA PRINTER 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.:
72
Letter/Advice Date :
10/01/2023
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:24:41 AM.
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