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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/03/2021
Voucher No
MGNREGA/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
77,316
Particulars
PAID TO PRAVAT KUMAR NAYAK, JE TOWARDS CONST. OF AWC BUILDING AT DALKI-II IN 1ST RA BILL VIDE CR NO.01#472017-18 DRAWN VIDE CHEQUE NO.236289 DT.16.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
765
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236289 Cheque Date : 16/03/2021
75,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:43 PM.