Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
09/12/2020
Voucher No
MGNREGA/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
26,700
Particulars
PAID TO SRI HARIHAR BARIHA, BSA THROUGH PAID TO AGRANEE JANA KALYAN ANUSTHAN TOWARDS REMUNERATION OF BLOCK SOCIAL AUDITOR PERIORD FROM 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 : 145883 Cheque Date : 09/12/2020
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:51 AM.