Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/07/2021
Voucher No
MGNREGA/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,650
Particulars
PAYMENT OF REMUNERATION OF HIRAMANI MAHANTA AND 18 OTHERS VRPS ENGAGED IN THIS BLOCK FOR THE PERIOD FROM 01-04-2018 TO 31-03-2019 UNDER NSAP ISSUED VIDE FILE NO-XXI-13#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910100007926 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1825 Letter/Advice Date :13/07/2021
78,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:44 PM.