Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/12/2021
Voucher No
MGNREGA/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,300
Particulars
Paid to S.N. Dandsena, CP towards paid voucher on cost of Xerox Paper, Cartridge, Cartridge Refiling etc utilize for the work Printing 16485 Nos. of Beneficiaries details under MGNREGS towards payment of Mandays work worked during 01-04-2021 to 30-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952257 Cheque No: Cheque Date : Letter/Advice No.: 828264 Letter/Advice Date :10/12/2021
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:44 PM.