Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
27/01/2023
Voucher No
MGNREGA/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,730
Particulars
BEING THE AMOUNT PAID TO SUJATA DAS, APO , BLOCK OFFICE ANGUL TOWARDS COST OF PURCHASE OF MEALS, RENT FOR CHAIR, MIKE #38 SOUND BOX FOR PUBLIC HEARING MEETING ON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41149244422 Cheque No: Cheque Date : Letter/Advice No.: 3974 Letter/Advice Date :13/12/2022
12,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:53 AM.