Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/07/2021
Voucher No
MGNREGA/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
123,632
Particulars
PAID TOWARDS EREMUNERATION OFWOMEN SHAAYT KENDRA FOR PAIKMAL BLOCK ENGAGED BY SVA UNDER MGNREGA FOR THE PERIOD FROM MAY-NOV-2020 AS THIS VOUCHER WAS NOT TAKEN ON DTD 30.3.21. SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098431 Cheque Date : 07/07/2021
123,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:04:13 AM.