Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/12/2021
Voucher No
MGNREGA/2021-22/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,368
Particulars
BEING THE AMOUNT PAID TO MS NAMKEEN AND AROMA TOWARDS THE EXPENDITURE FOR THE INAUGURAL CEREMONY OF SPECIAL COVID ASSISTANCE BY HONORABLE CM ON 9.7.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237843 Cheque No: Cheque Date : Letter/Advice No.: 362323624 Letter/Advice Date :07/12/2021
7,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:12 AM.