Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Tampergarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/08/2022
Voucher No
MGNREGA/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
574,293
Particulars
PAID TOWARD MATERIAL BILL PAYMENT FOR THE PROJECTS OF Check Dam at Gudapal Nalla AND Tripitkani Luhuren Nalla,Beheramal Luhuren Nalla Guard Wall at Tripitkani Road, AND Joseph House Near Lankeswari Road,near Rural park at Tampargarh high school,Boundry wall at Tampargarh ME school AND OTHER WORK THROUGH E-FMS VIDE FTO.NO.224354,24897,24898,AS ON TRANSACTION DT.16.08.22 AND 23.08.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12041039985 Cheque No: Cheque Date : Letter/Advice No.: 24898 Letter/Advice Date :23/08/2022
574,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:09:59 AM.