Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/08/2021
Voucher No
MGNREGA/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO SARASWATI MOHAKUD , OWNER OF VEHICLE BEARING REGD NO. OD-11-8005 ENGAGED UNDER MGNREGA TOWARDS HIRE CHARGES FOR THE MONTH OF APRIL; 2021, MAY AND JUNE THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028752165 Cheque No: Cheque Date : Letter/Advice No.: 1854 Letter/Advice Date :19/08/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:16 AM.