Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/10/2021
Voucher No
MGNREGA/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
9,000
Particulars
REIMBURSED TO R.K.DANSANA, ADDL PD TECH TOWARDS EXPENDITURE INCURRED BY HIM FOR HIRE CHARGES OF VEHICLE ENGAGED FOR CONDUCTING TIME AND MOTION STUDY OF MGNREGS WORK FROM 06.04.2021 TO 09.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date : Letter/Advice No.: 4892 Letter/Advice Date :11/10/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:48:56 AM.