Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/10/2020
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS CONST. OF AWC BUILDING AT BADJOJODA CR NO.158 #472018-19 ADVICE NO.320 DT.19.10.2020 (ECB DEPOSITED IN AC NO.11724697542 PS MISC )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11724700113 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 320 Letter/Advice Date :19/10/2020
SWAPNA BARIK
193,780
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
180
Deduction
Deduction
OB AND OCWW BOARD
1,981
Deduction
Deduction
59
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:40 PM.