Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/03/2022
Voucher No
MGNREGA/2021-22/P/23
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
20,000
Particulars
BEING AN AMOUNT PAID ADVANCE TO SMT. SUSHREE SANGITA SAHOO, BSA TOWARDS ORGANISATION OF SOCIAL AUDIT PUBLIC HEARING CAMP AT BLOCK LEVEL ON DT.23.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 908370 Cheque Date : 15/03/2022
SUSHREE SANGITA SAHOO, BSA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:59 PM.