Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/09/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,657,150
Particulars
BEING AN AMOUNT PAID TO 4057 NOS. OF MGNREGS WORKERS TOWARDS SPECIAL COVID ASSISTANCE THROUGH RTGS PAYMENT MODE AS PER STATEMENT ENCLOSED ON DT.09.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908355 Cheque Date : 01/09/2021
720,150
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908356 Cheque Date : 01/09/2021
2,937,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:00 PM.