Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/01/2023
Voucher No
MGNREGA/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,215,518
Particulars
TRANSFER FUNDS TO BDO BETNOTI VIDE A#47C 310322010000191 OF UNION BANK , BETNOTI TOWARDS MGNREGS CONTIGENCY RELATED TO FILE CORRESPONDANCE ON FORMS AND STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41070116643 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :06/01/2023
1,215,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:04 AM.