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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,661
Particulars
BEING AN AMOUNT PAID TO SRI BHABANISANKAR POTHAL, GPTA TOWARDS REMUNERATION FOR THE MONTH OF DEC-2020 ALONG WITH ARREAR 3 FROM 4-2019 TO 3-2020 #38 4-2020 TO 11-2020 AND TWO DAYS REMUNERATION i.e. 06.05.2019 AND 03.06.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908359 Cheque Date : 01/09/2021
29,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:31 AM.