Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
MGNREGA/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,400
Particulars
BEING THE AMOUNT PAID TO PANKAJ KUMAR PATY,BPC,RH TOWARDS COST OF PURCHASE OF NOTE PAD, FOLDER #38 PEN TO CONDUCT CAPACITY BUILDING TRAINING FOR VRPs AT BLOCK LEVEL , BLOCK OFFICE, ANGUL ON 21.12.22 VIDE FILE NO.-XVIII-7#472023 OF SOCIAL AUDIT TRAINING FILE OF RH SECTION
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.: 943 Letter/Advice Date :02/03/2023
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:10 AM.