Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/12/2020
Voucher No
MGNREGA/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,540
Particulars
PAID RS.4540.00 MS MAA SARALA ELECTRONICS, KOSAGUMUDA - THROUGH JUDHISTIR GOUDA TOWARDS COST OF ELECTRICAL ITEMS AND WIRING CHARGES OF NREGA SECTION OF THE BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TMGNREGS11357493317 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 287438 Letter/Advice Date :17/12/2020
4,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:00 PM.