Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
28/07/2021
Voucher No
MGNREGA/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
593
Particulars
PAID TO PROJECT DIRECTOR, DRDA, BARGARH TOWARDS SOCIAL AUDIT RECOVERY RECEIVED FROM SRI ARABINDA SAHU EX-GRS JAMSETH GP TOWARSD FOR MISAPPOPRIATION AMOUNT BOOKED ON THE PROJECT NADEP COMPOST OF LAXMIDHAR NAIK AND CONST. OF CONTLESHELTER OF AMARSINGH PUJAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SOAUDIT39419222998 Cheque No : 145888 Cheque Date : 28/07/2021
593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:26 AM.