Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2023
Voucher No
MGNREGA/2022-23/P/48
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 TRANSFER OF FUNDS FROM PD MGNREGS HOLDING ACCOUNT TO CDO-CUM-EO ZP DEOGARH MISC ACCOUNT TOWARDS PAYMENT OF EVENT DISPLAY FOR STATE LEVEL PALLISHREE MELA 2023 FROM 20TH TO 24 TH JANUARY 2023 ,IN FAVOUR OF CDO-CUM-EO ,ZP DEOGARH MISC ACCOUNT
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.: 455 Letter/Advice Date :03/03/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:42:34 AM.