Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
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
01/08/2023
Voucher No
MGNREGA/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
872,480
Particulars
TRANSFER OF FUNDSOF RS. 8,72,480#47- FROM MGNREGA HOLDING A#47C NO 41070116643 OF SBI BETNOTI TO BDO BETNOTI OWN SOURCE A#47C NO 310322010000797 OF UNION BANK OF BETNOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41070116643 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/08/2023
872,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:58:17 PM.