Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/07/2021
Voucher No
MGNREGA/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,781
Particulars
BEING PAID TO PAYMENT OF MOBILE BILL OF COLLECTOR AND DISTRICT MAGISTRAITE ,DEOGARH FOR THE MONTH OF MAY 2021 ,IN FAVOUR OF ACCOUNTS OFFICER -CASH ,O#47O GMTD ,SAMBALPUR -BSNL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10761605428 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1259 Letter/Advice Date :28/06/2021
SDO,Telephone Exchange,Deogarh
1,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:05 PM.