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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
278,000
Particulars
PAID RS. 278000.00 TO PD DRDA , NABARANGPUR TOWARDS UN-SPENT AMOUNT AVAILABLE UNDER MGNREGA SCHEME OF THE BLOCK AS PER LR NO 443#4725.01.2022 OF PD DRDA, NABARANPGUR.
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.: 312453 Letter/Advice Date :27/01/2022
PROJECT DIRECTOR DRDA NABARANGPUR
278,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:53 PM.