Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2023
Voucher No
MGNREGA/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
49,597
Particulars
PAID TO SHREE INFOTECH, BERHAMPUR, AND DADUL HUMAN RESOURCES PVT LTD, BBSR TOWARDS REMUNERATION OF MGNREGA DEO AND MGNEGA ASSISTANT FOR THE MONTH OF FEBRUARY 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40991177379 Cheque No: Cheque Date : Letter/Advice No.: 35 Letter/Advice Date :31/03/2023
49,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:29 AM.