Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/10/2021
Voucher No
MGNREGA/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
144,600
Particulars
PAID TO JOB SEEKER WHO HAVE WORKED UNDER MGNREGA BY TRANSFER CREDIT TO THEIR ACCOUNT TOWARDS BASIC SPECIAL COVID ASSISTANCE OF RS 50 PER PERSON DAYS AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734984873 Cheque No:559891 Cheque Date :22/10/2021 Letter/Advice No.: 123 Letter/Advice Date :22/10/2021
144,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:02 PM.