Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/12/2020
Voucher No
MGNREGA/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO MAMATA BEHERA TOWARDS POL (HSD) BILL BEARING VEHICLE NO. OD03Q-2341 FOR THE MONTH OF NOVEMBER 2020 OF PANCHAYAT SAMITI, KANTAMAL VIDE L NO. 555 DT. 28#4712#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087681374 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 555 Letter/Advice Date :28/12/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:22 AM.