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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300
Particulars
BEING THE AMOUNT PAID TO PANKAJ KUMAR PATY,BPC,RH TOWARDS COST OF A4 SIZE PHOTOGRAPHS TO CONDUCT CAPACITY BUILDING TRAINING FOR VRPs AT BLOCK LEVEL , BLOCK OFFICE, ANGUL ON 20.12.22 #38 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
300
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