Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/07/2021
Voucher No
MGNREGA/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
216,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SANTOSINI DASH AND 189 OTHER TOWARDS PAYMENT OF FINANCIAL ASSISTANCE TO THE BENEFICIARIES UNDER COVID-19 AT THE RATE OF RS 50 PER DAY IN JOB CARD .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32935403013 Cheque No : 205179 Cheque Date : 13/07/2021
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:40 AM.