Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
01/12/2021
Voucher No
MGNREGA/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO STATE EMPLOYEEMENT GUARENTEE FUNDS TOWARDS AUDIT RECOVERYAGAINST THE FINANCIAL MISSEPREPARATION COLLECTED FROM SRI RAJ KUMAR SAHOO, JE RS.15000#47- AND SRI PARESWAR RANA, PEO RS. 15000#47-AND SRI JAYANTY PUTA, SARPANCH, BARTUNDA GP RS.15000#47- TOTAL Rs. 45000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 466238 Cheque Date : 05/11/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:53 AM.