Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,354,843.58
Particulars
DEPOSITED THE AMOUNT INTO STATE EMPLOYMENT GURANTEE FUND ACCOUNT OF DIRECTOR SPL PROJECTS TO GOVT PR AND DW DEPTT ODISHA BBSR VIDE BANK ACCOUNT NO 30934635460 SBI BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date : Letter/Advice No.: 953 Letter/Advice Date :02/03/2022
SIRD BBSR~NREGA
5,354,843.58
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:38 AM.