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
16/09/2021
Voucher No
MGNREGA/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
435,420
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS PAYMENT OF REMUNERATION OF COMMUNITY MOBILSER #38 INRM EXPERT ENGAGED THROUGH SATARKA NGO FOR THE MONTH FROM APRIL-JUNE2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098474 Cheque Date : 16/09/2021
435,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:27 PM.