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
24/03/2023
Voucher No
MGNREGA/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
900
Particulars
BEING THE AMOUNT PAID TO SUJATA DAS APO TOWARDS COST OF
REFILLING OF CATRIDGE (1126#47DT. 12.1.23 #38 1127#47DT. 12.1.23 OF SAI TECHNOCARE, ANGUL) VIDE FILE NO. VI-7#472022( FORM #38 OFFICE STATIONARY FILE OF MGNREGA 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.: 1320 Letter/Advice Date :22/03/2023
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:25 PM.