Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
29/01/2022
Voucher No
MGNREGA/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
366,584.62
Particulars
TRANSFER OF FUND FROM MGNREGS ACCOUNT TO MISC CASH ACCOUNT VIDE ORDER DATED 29-01-22 IN NREGS SEC TION FILE AND LETTER NUMBER 443 DATED 25-01-22 OF PROJECT DIRECTOR,DRDA,NABARANGPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32246926750 Cheque No: Cheque Date : Letter/Advice No.: 360738 Letter/Advice Date :29/01/2022
366,584.62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:32 AM.