Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
30/03/2022
Voucher No
MGNREGA/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
9,152
Particulars
PAID TO CM, SBI BONAIGARH TOWARDS TRANSFER THE AMOUNT TO AC NO-32807775055 IN FAVOUR OF SMA-E-EXPERT PVT. LTD, ROURKELA FOR IT CONST. OF AWC BUILDING JAMBHIRPOSH AND CONST. OF AWC BUILDING AT BANDHABHUIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11333257265 Cheque No: Cheque Date : Letter/Advice No.: 275232 Letter/Advice Date :11/01/2022
9,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:56 PM.