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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,500
Particulars
BEING PAID TO MS SUMMA REAL MEDIA PVT. LTD. RORUKELA TOWARDS PUBLICATION OF ADVERTISEMENT OF SUCCESS OF BISRA BLOCK ON PRAMAY DAILY NEW PAPER ON PAGE NO-15 DT-26-12-2020 VIDE BILL NO-RO1#4720-12-22547 DT-26-12-2020 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.: 373 Letter/Advice Date :18/02/2021
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:01 PM.