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
MG National Rural Employment Guarantee Act
Voucher Date
27/12/2021
Voucher No
MGNREGA/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
2,800
Particulars
BEING THE AMOUNT PAID TO SASHIKANTA SAHOO TOWARDS COST OF FUEL SUPPLIED FOR 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.:30919237978 Cheque No: Cheque Date : Letter/Advice No.: 4804 Letter/Advice Date :27/12/2021
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:43 AM.