Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/04/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,800
Particulars
PAID TO SERVICE PROVIDER AJKA AT -SUKULPALI PO-MACHIDA AC NO-10707911202, SBI SAMADA -BELPAHAR TOWARDS REMUNERATION OF PRKASH SAHU B.S A FOR THE SOCIAL AUIT PERIOD FROM DT 01.10.2017 TO 31.03.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43970100008504 Cheque No: Cheque Date : Letter/Advice No.: 41 Letter/Advice Date :09/04/2018
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:42 AM.