Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/07/2021
Voucher No
MGNREGA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
243,700
Particulars
PAID BY TRANSFER CRERDIT TO THEIR ACCOUNTS OF 260 NUMBER OF WORKERS OF MGNREGA BEING THE SPECIAL COVID-19 ASSISTANCE TO THE BENEFICIARIES UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010017297500 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122956 Letter/Advice Date :13/07/2021
243,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:54 PM.