Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/07/2021
Voucher No
MGNREGA/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
3,300
Particulars
TRANSFER TO BENFICIARIES TOWARDS SPECIAL COVID ASSISTANCE OF RS 50 PERSONDAYS PER JOB SEEKER UNDER MGNREGA DURING THE PERIOD FROM FROM 01.04 21 TO 20.06 21 AS PER LETTER NO-2022 DT 07.07.21 DRDA SNG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11565257952 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2636 Letter/Advice Date :14/07/2021
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:01 PM.