Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
19/10/2020
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
42,750
Particulars
PAID TO SRI KETAN PRADHAN, APO TOWARDS PERCHES OF STATIONARY ARTICLE i.e LED BULB#47FOLDER#47 PEN #47PED etc. FOR ORGANIZATION OF BLOCK LEVEL TANNING PROGRAMME (MO UPAKARI BAGICHA HELD ON 16#4707#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 466152 Cheque Date : 19/10/2020
KETAN PRADHAN
42,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:02 AM.