Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/11/2021
Voucher No
MGNREGA/2021-22/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,838
Particulars
Payment to BDO Rangeilunda towards conduct of 3 days IEC camp with PRI members and officials form 02.04.21 to 04.04.21 out of funds received R.V no- 198#47 22.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 479922 Cheque Date : 22/11/2021
BDO RANGEILUNDA
140,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:00 AM.