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
15/12/2022
Voucher No
OWN/2022-23/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
419,328
Particulars
PAID RS. 419328 THROUGH E TRANSFER #47 RTGS TO SB ACCOUNT OF 602 NOS. OF BENEFICIARIES TOWARDS RELEASE OF TOP OF WAGES UNDER THE SCHEME STATE SUPPORT TO MGNRREGS IN MIGRATION BLOCK NUAPADA AGAINST FAILED TRANSACTION OUT OF PAYMENT MAE TO THE BENEFICIARIES CONCERNED
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.: 041887 Letter/Advice Date :15/12/2022
419,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:23 AM.