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
18/02/2021
Voucher No
MGNREGA/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
BEING PAID TO MS ODISHA PANCHAYAT DIARY,CUTTACK TOWARDS PUBLICATION OF SUCCESS STORY OF BISRA BLOCK ON ODISHA PANCHAYAT DIARY ON PAGE NO-17 DT-23-09-2020 VIDE BILL NO-532 DT-26-11-2020 AS PER THIS OFFICE LETTER NO-1959 DT-08-09-2020
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.: 372 Letter/Advice Date :18/02/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:45 AM.