Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/01/2023
Voucher No
MGNREGA/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,792
Particulars
BEING PAID TO LODGING AND BOARDING OF SRI TAPAS RANJAN SAHOO ,CONSULTANT -IT FIED VISIT TO DEOGARH DISTRICT ON 28.09.2022 FOR STATE LEVEL NODAL OFFICER OF NPA ,IN FAVOUR OF HOTEL MAMATA PALACE DEOGARH.
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 : Letter/Advice No.: 73 Letter/Advice Date :10/01/2023
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:43:30 PM.