Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/02/2022
Voucher No
MGNREGA/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,450
Particulars
Paid to Gandhi Behera and Hotel Dipti towards expenditure during review meeting held on 10.11.2021 vide bill No-314 Dt. 10.11.2021 and 32 Dt. 10.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 402595 Cheque Date : 25/02/2022
950
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 402596 Cheque Date : 25/02/2022
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:00:37 PM.