Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/02/2022
Voucher No
MGNREGA/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,932
Particulars
BEING THE AMOUNT PAID TO MGNREGS COORDINATOR, MGNREGS TOWARDS INAUGURATION OF LUNCHING OF COVID PACKAGE TO MGNREGS WORKER THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.326 DT.01.02.2022
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 :01/01/1900 Letter/Advice No.: 326 Letter/Advice Date :01/02/2022
3,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:16 AM.