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
02/12/2021
Voucher No
MGNREGA/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
4,679,016
Particulars
PAID TO 50312 NOS MGNREGA WORKER OF 22 NOS GPS OF THIS BLOCK TOWARDS ADDITIONAL WAGES PAYMENT Rs.93- PER PERSONDAYS PER JOB SECKER WORKER UNDER MGNREGA FOR THE PERIOD FROM 01-04-2021 TO 12-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 466237 Cheque Date : 02/11/2021
4,679,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:03 AM.