Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2021
Voucher No
MGNREGA/2021-22/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
62,386
Particulars
Paid to Rajesh Ku Dhir GPTA Rs.18443 #38 D Dora GPTA Rs.18443 #38 Hemanta Ku Pradhan APO Rs.25500 towards Remuneration for the of Sep 2021 vide order no 2749 dated 30#4709#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087681545stateAC Cheque No: Cheque Date : Letter/Advice No.: 2808 Letter/Advice Date :01/10/2021
62,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:41 AM.