Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/07/2019
Voucher No
MGNREGA/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,070
Particulars
THE AMOUNT IS BEING PAID TO THE ABOVE AGENCIES TOWARDS SUPPLY OF SNACKS ITEM, CHHAPA BHOG AND MISC. EXPENSES IN THE TRAINING OF SOFTWARE FOR ESTIMATION AND CALCULATION USING RURAL ESTIMATE FOR EMPLOYEMENT UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 064922 Cheque Date : 18/07/2019
725
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 064923 Cheque Date : 18/07/2019
14,850
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 064924 Cheque Date : 18/07/2019
JALANDHARA BAGHA
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:02:08 PM.