Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/11/2019
Voucher No
MGNREGA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,600
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS REFRESHMENT AND FUEL CHARGES FOR EXPOSURE VISIT TO MAYURBHANJA AND GANJAM INFAVOUR OF NODAL OFFICERS NAMELY KETAN PRADHAN AND TEKCHAND KALO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237752 Cheque No : 098368 Cheque Date : 15/11/2019
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:28:14 PM.