Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/04/2021
Voucher No
MGNREGA/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
66,358
Particulars
BEING PAID TO SRI KISHORE KARKARIA, EX- BPM TOWARS TRAINGING ON MO UPAKARI #38 D. DHAR CHICHUAN NREGA ASST, BINOD PATRA, NREGA ASST #38 PRASANT TAKRI, DEO TOWARDS THEIR REMUNERATION FOR MARCH. 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33975844395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 603 Letter/Advice Date :05/04/2021
66,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:09 PM.