Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/09/2021
Voucher No
MGNREGA/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
807,314
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS REMUNERATION OF MGNREGA ASST. FOR THE PERIOD FROM JUNE- JULY 2021 IN FAVOUR OF MS CARE SECURITY #38 ALLIED SERVICES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098469 Cheque Date : 25/08/2021
807,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:47 PM.