Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Village Panchayat & Equivalent :
Bankati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/05/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
235,376
Particulars
Paid for const. of field channel at Barandighat to Damuhani at Chhanpal, new road from Chhanpal Acharyasahi to Khandadeuli Munda sahi and const. of Protection of wall from Bandha to uppersahi at Bankati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30900811140 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :07/05/2019
BANKATI GP
235,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:04 AM.