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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,948,850
Particulars
BEING AN AMOUNT PAID TO 9419 NOS. OF MGNREGS WORKERS TOWARDS SPECIAL COVID-19 ASSISTANCE THROUGH RTGS PAYMENT MODE AS PER STATEMENT ENCLOSED ON DT.19.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908357 Cheque Date : 01/09/2021
1,848,450
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908358 Cheque Date : 01/09/2021
6,100,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:13 PM.