Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2022
Voucher No
MGNREGA/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
22
Particulars
BEING AMOUNT TRANSFER TO ACCOUNT NO-30934635460 IFSC-SBIN0010236 OF SEGF TOWARDS REFUND TO MAINTAIN ZERO BALANCE AT DISTRICT LEVEL VIDE L NO-23171 #47PR #38 DW DT. 21-12-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238371 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :01/10/2022
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:17:43 PM.