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
26/07/2021
Voucher No
MGNREGA/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,422,300
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNTS OF 1616 NOS OF BENEFICIARIES OF GANGRAJOUR ,SOMBAI AND TALA GOLUR GPs OF THIS PANCHAYAT SAMITI TOWARDS COVID PACKAGE (4TH PAHSE) UNDER MGNREGS THROUGH ONLINE TRANSFER CREDITED TO THEIR ACOUNT
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 :26/07/2021
1,422,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:09 PM.