Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/01/2022
Voucher No
MGNREGA/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,600
Particulars
BEING THE AMOUNT TRANSFERRED TO DRDA- ADMIN ACC TOWARDS EPF EMPLOYEES SHARE OF PRACHI PARICHITA MISHRA, MC FOR THE MONTH OF MAY-2021 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.286, DT.31.01.2022
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.: 286 Letter/Advice Date :31/01/2022
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:29:46 PM.