Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/07/2020
Voucher No
MGNREGA/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,896
Particulars
Being paid to Sri Shivaratan Mahanta, APO, towards fooding, Banner, Master Trainer fees etc for training on Nutri Garden (Mo Upakari Bagicha from 15.07.2020 to 17.07.2020)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840100199 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 613126 Letter/Advice Date :29/07/2020
26,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:24 PM.