Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
31/03/2022
Voucher No
MGNREGA/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
259,760
Particulars
WRONGLY RECEIVED OF RS. 259760 IN PLACE OF RS. 234356.80 RECEIVED VR NO. 15 DT 01-01-2022 TOWARDS RETURNED OF FUNDS FROM MGNREGA BENEFICEARIES VODI-19 PACKEG DUE TO IN CORRECTT AC, CLOUSED AC AND OTHER DIFFECTED
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.: 89 Letter/Advice Date :31/03/2022
259,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:22 AM.