Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/02/2020
Voucher No
MGNREGA/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,558
Particulars
PAID AS PER CHALLAN ENCLOSED TOWARDS DEPOSIT OF HOUSE RENT DEDUCTED AND COLLECTED AT SOURCE FROM 01.04.2019 TO 10.02.2020 OF APO, GPTAS OUT OF NREGA CONTINGENCY FUND DURING 2019-20 VIDE CHALLAN NO.52.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11702971598 Cheque No:799687 Cheque Date :14/02/2020 Letter/Advice No.: 505 Letter/Advice Date :14/02/2020
23,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:47 PM.