Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
03/01/2022
Voucher No
MGNREGA/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO ORISSA PANCHAYAT DIARY TOWARDS ADVERTESEMENT OF MGNREGA DEVLOPMENT WORK ON ODISHA PANCHAYAT DIRY FOR THE MONTH OF OCTOBER-2021 TO DECEMBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NREGA11655736181 Cheque No: Cheque Date : Letter/Advice No.: 032866 Letter/Advice Date :11/01/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:31 PM.