Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/08/2021
Voucher No
MGNREGA/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,472
Particulars
CREDITED TO THE ACCOUNT OF M#47S BIRAJA SECURITY SERVICES ,JAJPUR TOWARDS DIFFERENTIAL AMOUNT OF ACP FOR 12#4720 TO MARCH 21 AND REMUNARATION OF MGNREGA ASST FOR DEC 20 TO FEB 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087767068 Cheque No: Cheque Date : Letter/Advice No.: 3275 Letter/Advice Date :24/08/2021
82,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:15 AM.