Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2022
Voucher No
MGNREGA/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT ADVANCE TO SRI SUSANTA KUMAR BEHERA, APO TOWARDS PURCHASE OF POLYTHIN SHEET FOR MO UPAKARI BAGICHA OF PS, KANTAMAL FOR THE YEAR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84054561377 Cheque No: Cheque Date : Letter/Advice No.: 133 Letter/Advice Date :17/08/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:17 AM.