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
27/07/2021
Voucher No
MGNREGA/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
17,700
Particulars
TRANSFER TO 14 NOS BENIFICIARY ACCOUNT TOWARDS SPECIAL COVID ASSISTANCE OF RS 50 PER PERSON PER JOB SEEKER UNDER MGNREGA DURING THE PERIOD OF 01.04.21 TO 30.06.21
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 : Letter/Advice No.: 2649 Letter/Advice Date :27/07/2021
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:20 AM.