Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
16/11/2020
Voucher No
MGNREGA/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
26,325
Particulars
PAID TO 05 NOS OF VRPs (VILLAGE RESOURCE PERSON) OF THIS BLOCK FOR REMUNERATION OF VILLAGE RESOURCE PERSON PERIOD FROM 1st APRIL 2019 TO SEPTEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SOAUDIT39419222998 Cheque No : 145882 Cheque Date : 16/11/2020
26,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:05 AM.