Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2022
Voucher No
MGNREGA/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
48,000
Particulars
PAID TO CHANDI PRASAD CHINARA , JE , DEEPA MISHRA , GPTA , CHANDRAY HANSDAH , JE , ITISHREE BARIK , GPTA , DAKHYA KUMAR KUSUM , JE TOWARDS RELEASE OF SD IN CASE RECORDS OF MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011669760028 Cheque No: Cheque Date : Letter/Advice No.: 94 Letter/Advice Date :13/01/2022
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:14 AM.