Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/08/2021
Voucher No
MGNREGA/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
68,440
Particulars
Paid to M#47s Sakuntala Travels towards payment of hiring charges of vehicle bearing No-OD-23K-2525 for the month of June-2021 and July 2021 through NEFT out of MGNREGS Admin Contigency vide letter no-2210 and 2212 ddated-18.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238031 Cheque No: Cheque Date : Letter/Advice No.: 2210 2212 Letter/Advice Date :18/08/2021
68,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:54:18 PM.