Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/09/2021
Voucher No
MGNREGA/2021-22/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,784
Particulars
Payment to Mayfair hotels and resorts ltd, gopalpur on-sea towards arrangement of brainstorming workshop on different development scheme and livelihood on dt 04.09.21 with all BDOs and conference hall charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 479856 Cheque Date : 23/09/2021
89,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:39:02 AM.