Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/03/2022
Voucher No
MGNREGA/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,500
Particulars
PAID TO NABANITA TRIPATHY APO TOWARDS DECORATION OF VC ROOM WITH BALLON CLOTH FLOWER ETC AND MAHESWARI OFFSET PRESS PHULBANI TOWARDS SUPPL OF FLEX BANNER OF CHAKAPAD BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11735403038 Cheque No: Cheque Date : Letter/Advice No.: 391 Letter/Advice Date :04/02/2022
7,500
Letter/Advice
Account Type:Bank Account No.:11735403038 Cheque No: Cheque Date : Letter/Advice No.: 391 Letter/Advice Date :04/02/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:39 PM.