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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
600
Particulars
BEING THE AMOUNT PAID TO SUJATA DAS, APO , BLOCK OFFICE ANGUL TOWARDS COST OF PURCHASE OF 200 NOS. OF PAPER PLATES(FROM DINESH SNACKS #38 VARIETY STORE VIDE BILL NO. 158#47DT.28.10.22) FOR PUBLIC HEARING MEETING ON 28.10.22 VIDE FILE NO. VI-2#472022( ADMINISTRATIVE FILE) OF MGNREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41149244422 Cheque No: Cheque Date : Letter/Advice No.: 3974 Letter/Advice Date :13/12/2022
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:03 PM.