Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/11/2021
Voucher No
MGNREGA/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
588,570
Particulars
Paid to KGNT Consultancy #38 Service provider, Nuapada towards claim bills on remuneration of DEO, ACP and NREGS Asst. engaged under MGNREGS for sept and Oct-2021 vide chq no. 559202, 559203.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238268 Cheque No: Cheque Date : Letter/Advice No.: 27.11 Letter/Advice Date :27/11/2021
588,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:04 AM.