Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/06/2022
Voucher No
MGNREGA/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
131,250
Particulars
BEING THE AMOUNT PAID TO SUJATA DAS , APO ANGUL BLOCK TOWARDS HER SALARY FOR THE MONTH OF NOVEMBER 2021, DECEMBER 2021 , JANUARY 2022 , FEBRUARY 2022 AND MARCH 2022 VIDE A R.PAGE NO. 96 AND FILE NO. VI-02#472019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170012167438 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1477 Letter/Advice Date :01/06/2022
98,794
Deduction
Deduction
1,000
Deduction
Deduction
5,800
Deduction
Deduction
25,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:52:26 AM.