Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
02/11/2019
Voucher No
MGNREGA/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
313,208
Particulars
Paid for const. of field channel from Dasarath house to Pradhan house at Asansikad, field channel from Khadiapada to Sarbe bilo at Khandadera, play field with guard wall at Nuasahi at Golmunda, field channel from Dugu house to Sugda house at Karkachia, play field at Baliadhipa, Acharya sahi guard wall near Kuna bilo river side
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.: 65 Letter/Advice Date :02/11/2019
313,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:54 PM.