Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/07/2020
Voucher No
MGNREGA/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
7,475
Particulars
PAID TO 01 NO OF VRP OF THIS BLOCK FOR REMUNERATION OF VILLAGE RESOURCE PERSON (VRP) AND TA FOR SOCIAL AUDIT PERIORD FROM 1st APRIL -2018 TO 31th MARCH-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SOAUDIT39419222998 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1597 Letter/Advice Date :22/07/2020
7,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:35 PM.