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 :
Suliapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/08/2021
Voucher No
MGNREGA/2021-22/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
50,000
Particulars
AMOUNT PAID AS ADVANCE TO SRI SUSANTA KUMAR PANDUA, JE TOWARDS MENUPULATE TMC AT CHAKSULIAPADA DURING COVID-19 SECOND WAVE THROUGH E-TRANSFER VIDE LT NO 1150 DT. 28.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date : Letter/Advice No.: 1150 Letter/Advice Date :28/04/2021
SUSHANTA PANDUA JE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:46:54 AM.