Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
24/09/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
2,086
Particulars
PAID TO SMT. SAPHI BAG, TEMRI FOR PAYMENT OF DAILY WAGES TO THE LABOURER ENGAGEMENT OF MGNREGA WORK AT TEMRI PROJECT UNDER IMPROVEMENT OF MASANKUNDI BANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 465651 Cheque Date : 24/09/2020
2,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:12 AM.