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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/08/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,624
Particulars
PAID TO 2 NOS OF GPTA TOWARDS REMUNERATION OF JULY 20 SANJAYA KHADIA AND NIBEDITA PODHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31299429346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020206
Letter/Advice Date :
20/08/2020
SRI SANJAY KHADIA GPTA
1,744
Letter/Advice
Account Type:Bank
Account No.:
31299429346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020206
Letter/Advice Date :
20/08/2020
16,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:04 AM.
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