Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
01/03/2022
Voucher No
MGNREGA/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
489,700
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 269 NOS OF BENEFICIARIES TOWARDS PAYMENT OF FINANCIAL ASST @ RS 50 TO THE BENEFICIARIES UNDER COVID-19 RELATING TO THE SANCTION ORDER NO 333 DT 06.07.2021 OF PD,DRDA SUBARNAPUR OUT OF MGNREGS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32935403013 Cheque No: Cheque Date : Letter/Advice No.: 664 Letter/Advice Date :01/03/2022
489,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:17 AM.