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 :
Nusadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/05/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.) (in Rs.)
1,366,905
Particulars
Paid through FTO for Labour and materil works bill of Const. of New Play field at-Nusadihi,New road from PMGSY to Beudakha Bandha,New road from PMGSY to Badbandha,New road from Nusadihi Natha to Belpahadi,Renovation of Tank at-Mohulsahi Champauda and Excavation of New Tank at-Sososahi Balabhadrapur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36735343436 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :02/05/2019
1,366,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:27 PM.