Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/01/2022
Voucher No
MGNREGA/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
520,000
Particulars
Transfer fund from MGNREGA Account No-11840817286 to GPTA Salary Account-38533697796 of Block Development Officer, mathili towards AC, Plantation Liabilities Chairs, Hire Charges and Misc.Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840817286 Cheque No: Cheque Date : Letter/Advice No.: 540 Letter/Advice Date :05/01/2022
520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:40 AM.