Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/05/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300
Particulars
BEING PAID TO SHRI SUDHANSU SEKHAR SAHOO TOWARDS DEPOSIT OF PT CHALLAN OF SHRI SUDHANSU SEKHAR SAHOO , MC ,DRDA DEOGARH FOR THE MONTH OF FEBRUARY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10761605428 Cheque No: Cheque Date : Letter/Advice No.: 2111 Letter/Advice Date :10/05/2019
P.T.
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:10 PM.