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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,000
Particulars
RELEASE OF SD AMOUNT IN FAVOUR OF BIJAYA KUMAR KISHAN, JE-CUM- EXECUTANT TOWARDS THE WORK CONSTN. OF AWC BUILDING AT GANIPADA IN AWC MGNREGA CONVERGENCE WCD DEPTT. 2017-18 C.R. NO. 50- 2018-19.
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.: 1287 Letter/Advice Date :20/05/2021
BIJAYA KUMAR KISHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:02 AM.