Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2023
Voucher No
MGNREGA/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,050
Particulars
PAID TO AHALYA HARIJAN AND 2 OTHERS TOWARDS SPECIAL COVID-19 ASSISTANCE TO MGNREGA WOKERS PAID DURING THE FY 2021-22 BUT NOT TAKEN TO THE CASH BOOK AS PER FINDING IN AUDIT REPORT 2021-22 AND NOW TAKEN TO THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11674334560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1765 Letter/Advice Date :30/03/2023
5,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:07 AM.