Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/02/2021
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,800,000
Particulars
BEING PAID TO BDO,BISRA TOWARDS TRANSFER OF OMBAD-C FUND RECEIVED VIDE DSWO,SUNDARGARH LETTER NO-2359 DT-16-11-2020 FOR CONSTRUCTION OF MAMATA ROOM AND BOUNDARY WALL UNDER OMBAD-C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30622821869 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 359 Letter/Advice Date :04/02/2021
6,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:32 PM.