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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/11/2020
Voucher No
MGNREGA/2020-21/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,555
Particulars
PAID TO BINITA HILARIAN BECK, APO TOWARDS HER REMUNERATION FOR SEPT.-2020 AND OCT.-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11710527154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
390307(1)
Letter/Advice Date :
05/11/2020
38,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:57 AM.
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