Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/08/2021
Voucher No
MGNREGA/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,225
Particulars
Being the amount paid to Umakanti Behera Village resource person towards Honorarium #38 FTA engaged in Social Audit under MGNREGS as per Order of BDO, Binka vide Bill enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 373514137597 Cheque No : 571048 Cheque Date : 26/08/2021
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:07 PM.