Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI DEBASIS PATTNAIK, GPTA TOWARDS CONST. OF MAMATA ROOM AT AWC SUNDHIKON IN 1ST RA#47 FINALL BILL VIDE CR NO.030#472020-21 DRAWN VIDE CHEQUE NO.236291 DT.31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,327
Deduction
Deduction
2,000
Deduction
Deduction
2,073
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236291 Cheque Date : 31/03/2021
191,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:14 PM.