Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
35,605
Particulars
AMOUNT PAID TO M#47S CARE SECURITY SERVICE TOWARDS REMUNARATION OF ACP AND 2 NOS OF NREGS ASST. FOR THE MONTH MARCH 2021 VIDE L NO. 1826 DT. 09.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028765016 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1826 Letter/Advice Date :09/04/2021
35,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:17 PM.