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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
14,678
Particulars
BEING THE AMOUNT PAID TO SOUDAMINI SAHU MOTHER OF LATE SAROJ KUMAR SAHU DECEASED GRS TOWARDS REMMUNERATION FOR THE PERIOD FROM 01.03.2021 TO 21.07.2021 VIDE AR PAGE NO. 95 OF A ROLL 2018 -19 TO 2021-22 VIDE FILE NO. VI-0 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
14,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:14 PM.