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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
120,000
Particulars
PAID TO SRI DEBASIS PATTNAIK, GPTA TOWARDS CONST. OF BOUNDARY WALL AT AWC SUNDHIKON IN 1ST RA BILL VIDE CR NO.02#472020-21 DRAWN VIDE CHEQUE NO.236292 DT.31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236292 Cheque Date : 31/03/2021
114,852
Deduction
Deduction
1,364
Deduction
Deduction
1,200
Deduction
Deduction
2,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:28 PM.