Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/03/2022
Voucher No
MGNREGA/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
436,254
Particulars
PAID RS. 436254.00 TO THE MDM ACCOUNT OF BDO,KOSAGUMUDA TOWARDS REFUND OF FUNDS MADE EXPENDITURE IN ADV. VIDE CHQ. NO 001786, DTD. 20.04.2020 FOR PAYMENT OF MONTHLY REMUNIRATION OF GRS FROM 01#472020 TO 03#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TMGNREGS11357493317 Cheque No: Cheque Date : Letter/Advice No.: 312443 Letter/Advice Date :06/01/2022
436,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:16 PM.