Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
20/05/2021
Voucher No
MGNREGA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO DURGA PRASAD PANDA, JE-CUM- EXECUTANT TOWARDS THE WORK CONSTRUCTION OF AWC BUILDING AT PADASAHI OF SARANGADA IN AWC MGNREGA CONVERGENCE WCD DEPTT. 2017-18 C.R. NO. 43- 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1286 Letter/Advice Date :20/05/2021
DURGA PRASAD PANDA
191,422
Deduction
Deduction
382
Deduction
Deduction
2,000
Deduction
Deduction
2,196
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:12 AM.