Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2021
Voucher No
MGNREGA/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,000,000
Particulars
BEING PAID TO BDO,BISRA-OMBAD-C TOWARDS TRANSFER OF OMBAD-C FUND RECEIVED VIDE MEMO NO-2071 DT-14-10-2021 OF RS-51.00 LAKHS CREDITED ON DT-15-10-2020 AND RS-55.00 LAKHS VIDE MEMO NO-2265 DT-05-11-2020 CREDITED ON DT-11-11-2020 TOTAL OF RS-60.00 LAKHS IN THE MGNREGS ACCOUNT NO-30622821869
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30622821869 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 264 Letter/Advice Date :15/12/2020
6,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:06 AM.