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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
10,680
Particulars
PAID TO 04 NOS. OF MASTER TRAINER OF THIS BLOCK TOWARDS MASTER TRAINERS FEES AND TA FOR MO UPAKARI BAGICHA HELD ON 16#4707#472020 TO 18#4707#472020 (THREE DAYS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 466153 Cheque Date : 19/10/2020
10,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:39 AM.