Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2022
Voucher No
OWN/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
159,536
Particulars
PAID RS. 159536 TOWARDS RELEASE OF TOP OF WAGES TO 237 BENEFICIARIES UNDER THE SCHEME STATE SUPPORT TO MGNREGS IN MIGRATION BLOCK NUAPADA MGNREGS FILE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41214444519 Cheque No: Cheque Date : Letter/Advice No.: 41886 Letter/Advice Date :01/12/2022
159,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:31 PM.