Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/01/2021
Voucher No
MGNREGA/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
110,547
Particulars
PAID TO SRI BIBHUTI BHUSAN PRADHAN, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT MUSLIMPADA IN 1ST RA BILL VIDE CR NO.02#472017-18 DRAWN VIDE CHEQUE NO.236279 DT.22.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236279 Cheque Date : 22/01/2021
107,473
Deduction
Deduction
2,000
Deduction
Deduction
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:47 PM.