Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/08/2020
Voucher No
MGNREGA/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO SRI SANJIB KUMAR ROUT TOWARDS PAYMENT OF TRAINING FEES OF RESOURCE PERSON TOWARDS PAYMENT OF FEES DURING TRAINING PROGRAMME ON MO UPOKARI BOGICHA SCHEDULED FROM 29.6.2020 TO 1.7.2020 VIDE THEIR BANK AC NO-10746877604 , IFSC CODE-SBIN0008704, STATE BANK OF INDIA, BANDABAHALS, JHARSUGUDA. DETAILS ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3828 Letter/Advice Date :17/08/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:17 AM.