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
28/11/2019
Voucher No
MGNREGA/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
385,468
Particulars
Paid for const. of field channel from Rajabandha to Panda bilo at Bankati, field channel from Uday bilo to Jahira at Khandadera, new road from Khandadera Jodu sahi to Asansikad, field channel from Paraugoda to Khirad bilo at Khandadera, field channel at baliadhipa, tank with guard wall and bathing ghat at Jaunti etc.
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.: 69 Letter/Advice Date :28/11/2019
385,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:52 PM.