Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/06/2021
Voucher No
MGNREGA/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
53,300
Particulars
Payment towards expenditure during sensitisation Workshop-cum-District level Convergence meeting and Award Ceremony on 19.04.2021 through NEFT vide letter No-1499
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11346754704 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1499 Letter/Advice Date :08/06/2021
53,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:04:36 PM.