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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2023
Voucher No
MGNREGA/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,570
Particulars
BEING PAID TO PAYMENT OF 5 NOS OF SIGNNING CERTIFICATE PROVIDED N CODE SOLUTIONS ,IN FAVOUR OF CDO-CUM-EO 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.:
445
Letter/Advice Date :
03/03/2023
4,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:31:23 AM.
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