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 :
K.Nuagan
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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Priyanka Patra, GPTA-cum-Executant towards the work Construction of AWC building at Kutudupa of Adimaha GP vide C.R. No. 41-2019-20 under AWC Building in convergence with MGNREGA, W and CD Deptt. 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
86
Deduction
Deduction
2,000
Deduction
Deduction
400
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date : Letter/Advice No.: 104 Letter/Advice Date :13/01/2022
191,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:04 AM.