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/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
4,100
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA PATTANAYAK , BSA TOWARDS TA FOR 41 DAYS FOR THE PERIOD 2019-20 #38 2020-21 VIDE FILE NO. VI-02 OF 2020 OF MGNREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170012167438 Cheque No: Cheque Date : Letter/Advice No.: 1477 Letter/Advice Date :01/06/2022
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:26 PM.