Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/10/2021
Voucher No
MGNREGA/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,322,666
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS REMUNERATION OF INRM EXPERT #38 COMMUNITY MOBILISER IN FAVOUR OF SVA FOR AUG 2020 TO JUNE 2021 #38 INCLUSIVE ACTION NGO FROM APR- JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098477 Cheque Date : 26/10/2021
1,322,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:02:47 AM.