Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/05/2020
Voucher No
MGNREGA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
33,600
Particulars
PAID TO SRI KETAN PRADHAN, APO FOR PRINTING AND PERCHES OF STATIONARY ARTICLES i.e. C1 , C2, ALLOCATION FORM Etc. FOR MGNREGA SECTION. AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 465637 Cheque Date : 26/05/2020
KETAN PRADHAN
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:22 AM.