Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/05/2021
Voucher No
MGNREGA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
116,450
Particulars
PAID TO SAHABHAGI VIKASH ABHIYAN TOWARDS EXPENDITURE INCURRED FOR CONDUCT OF SHG VRP TRAINING FOR THE PERIOD 25.03.20-21 TO 28.03.2021 OF LANJIGARH BLOCK.
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 :01/01/1900 Letter/Advice No.: 2255 Letter/Advice Date :06/05/2021
116,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:21:38 PM.