Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/12/2021
Voucher No
MGNREGA/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,080
Particulars
Transfer of funds to the Account of Satya Narayan Dash,CP of this Agency towards Expenditure on inaugural Ceremony of 5T Schools on 23-11-2021 by V.K.Pandian,IAS,5T Secretary vide letter advice no 26-21 Dated 14-12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 26 Letter/Advice Date :14/12/2021
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:54 AM.