Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/02/2023
Voucher No
MGNREGA/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING PAID TO PAYMENT OF STALL CHARGES FOR PARTICIPATION UTSAV PRADHANPAT AND STATE LEVEL PALLISHREE MELA ,2022 FROM 27TH APRIL TO 1ST MAY-2022 .IN FAVOUR OF DSMS DEOGARH.on 09.01.2023 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40981861975 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 61 Letter/Advice Date :09/01/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:41:07 AM.