Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/09/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
77,476
Particulars
PAID RS. 43186 TO ANITA PATI,APO TOWARDS PAYMENT OF REMUNERATION FOR JULY AND AUGUST 2020 AND RS. 34290 TO SILICON INFOSYS TOWARDS PAYMENT FOR REMUNERATION OF ACP FOR JUNE -AUG-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31742969505 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3531 Letter/Advice Date :25/09/2020
77,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:34 AM.