Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/07/2021
Voucher No
MGNREGA/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
522,050
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNTS OF 420NOS OF WAGE SEEKERS OF 14 GPs OF THIS PANCHAYAT SAMITI TOWARDS COVID PACKAGE UNDER MGNREGS THROUGH ONLINE TRASNSFER CREDITED TO THEIR ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11685174476 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :08/07/2021
522,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:53 AM.