Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,756
Particulars
BEING THE AMOUNT TRANSFERRED FROM MGNREGS A#47C TOWARDS TEMPORARY DIVERSION OF FUNDS TOWARDS. EXPOSURE VISIT TO GANJAM DISTRICT TO GAIN FIRST HAND EXPERIENCE UNDER MGNREGS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4804 DT.27.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297455913 Cheque No: Cheque Date : Letter/Advice No.: 4804 Letter/Advice Date :27/12/2021
27,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:23:30 AM.