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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
16,145
Particulars
BEING THE AMOUNT PAID TO ASHOK KU SAHOO TOWARDS HIRE CHARGES #38 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.4807 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.: 4807 Letter/Advice Date :27/12/2021
16,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:11 AM.