Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/05/2020
Voucher No
MGNREGA/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,600
Particulars
PAID TO SOCIAL ORGANISATION FOR RURAL DEVELOPMENT FUND, BAM TOWARDS REMUNERATION OF LOPA MUDRA SAHU, BSA FROM 14.18 TO 31.03.19 AS PER ORDER DT 2.5.20 OF B.D.O, HINJILICUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30108833585 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1966 Letter/Advice Date :09/05/2020
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:34 AM.