Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2021
Voucher No
MGNREGA/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
Rs.20,000- PAID TO SHRI BHAKTA SETHI, APO TOWARDS SALARY FOR THE MONTH OF FEBRUARY, 2021 AND SANCTIONED VIDE THIS OFFICE ORDER No.779 dtd.02.03.2021 OF BDO, KALIMELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777484474 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0517 Letter/Advice Date :10/03/2021
19,800
Deduction
Deduction
PROFESSION TAX
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:07 PM.