Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/10/2022
Voucher No
MGNREGA/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
32,000
Particulars
PAID TO EASTERN MEDIA LIMITED ADVERTISEMENT PUBLICATION COST
PAID TO R.K.BEHERA, APO TOWARDS MOBILE ALLOWANCE FOR THE MONTH OF JUNE 2022 TP SEPT 2022.
PAID TO R.K.BEHERA, APO TOWARDS MEET THE MISCELLANEOUS EXPENDITURE FOR ORGANISING OF PUBLIC GRIEVANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84050822200 Cheque No: Cheque Date : Letter/Advice No.: 291022 Letter/Advice Date :29/10/2022
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:30 AM.