Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2021
Voucher No
MGNREGA/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
891,000
Particulars
FUND TRANSFER TO AWC SCHEME ACCOUNT TOWARDS UP-GRADATION OF AWC PER AWC #47 PROVISION OF DRINKING WATER AT AWC @10000 PER AWC #47 CONST. OF TOILETS AT AWC @12000 PER AWC FOR TWO TOILETS OUT OF TOILETS OUT OF CSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11817588323 Cheque No: Cheque Date : Letter/Advice No.: 2694 Letter/Advice Date :30/12/2021
891,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:09 PM.