Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/01/2021
Voucher No
MGNREGA/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,932
Particulars
Transfer of funds to the account of Santoshi Infotech Computer Center, Nabarangpur towards remuneration of 1 no ACP and 2 Nos of MGNREGA Asst for the month of December 2020 vide letter advice no 10 Dated 12-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :12/01/2021
SANTOSHI INFOTECH COMPUTER CENTER NABARANGPUR
37,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:33 PM.