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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
296,600
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF HIMANSU SEKHAR KHAMARI AND OTHERS TOWARDS PAYMENT OF REMUNERATION TO THE GRSs FOR THE MONTH OF FEB 2021 TO JUNE 2021 OUT OF MGNREGS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32935403013 Cheque No : 205180 Cheque Date : 13/07/2021
296,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:02 AM.