Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/04/2020
Voucher No
MGNREGA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,066
Particulars
Paid to MD, Oriental Security Services, BBSR towards remuneration of Manoranjan Pradhan, MGNREGA Asst for the period from 02.03.2019 to 30.09.2019 #38 Arrear for 6 months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30319804088NREGA Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1251 Letter/Advice Date :03/04/2020
81,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:11 PM.