Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/07/2021
Voucher No
MGNREGA/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,006,500
Particulars
PAID THROUGH YOURSELF CHEQUE TOWARDS REMUNERATION OF TC ENGAGED AT 4 MIGRATION BLOCK FROM MAR 2021 TO APRIL 2021 I FAVOUR OF MS CARE SECURITY AS THIS VOUCHER NOT TAKEN ON 29.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098461 Cheque Date : 29/06/2021
1,006,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:48 PM.