Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2019
Voucher No
MGNREGA/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
336,000
Particulars
PAID TO ARUN KUMAR MOHANTA AND 11 OTHERS GRS TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH OF APRIL 2019 TO JULY 2019 VIDE FTO NO. 406219 AND 406221 DT. 30.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028755144 Cheque No: Cheque Date : Letter/Advice No.: 2425 Letter/Advice Date :01/10/2019
336,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:09 AM.