Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
06/04/2022
Voucher No
MGNREGA/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
29,357
Particulars
BEING THE AMOUNT PAID TO JHARANA BISWAL WIDOW WIFE AND JAGYANSENI SAHU , DAUGHTER OF OF DECEASED GRS SAROJ KUMAR SAHOO ( TWO THIRD SHARE ) TOWARDS REMUNERATION FOR THE PERIOD FROM 01.03.2021 TO 21.07.2021 VIDE AR PAGE NO. 95 OF AROLL 2018-19, 2019-20,2020-21,2021-22 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170012167438 Cheque No: Cheque Date : Letter/Advice No.: 1122 Letter/Advice Date :06/04/2022
29,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:24 AM.