Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/02/2022
Voucher No
MGNREGA/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
452,649.71
Particulars
Refund of Un-utilized balance fund available in SB A#47C No-30919238031 (SB) to the State Employment Guarantee Fund (SEGF) ,BBSR through NEFT Vide letter No-357 dated-10.02.2022
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 :01/01/1900 Letter/Advice No.: 357 Letter/Advice Date :10/02/2022
452,649.71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:25:02 PM.