Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
24/12/2021
Voucher No
MGNREGA/2021-22/P/88
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,410
Particulars
AMOUNT PAID TO UMESH CH BEHERA AND BISWAJIT SINGH ,BFT TOWARDS HIS REMUNARATION FOR THE MONTH OF OCT 2021 AND NOV 2021 THROUGH L NO. 6010 DT. 24.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028765016 Cheque No: Cheque Date : Letter/Advice No.: 6010 Letter/Advice Date :24/12/2021
49,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:45 PM.