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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/11/2019
Voucher No
MGNREGA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO GANESH INFOSYSTEM TOWARDS REMUNERATION OF MALAYA MANJARI ROUT, GRA, DRDA, BHADRAK FOR THE MONTH OCTOBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11403436903
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
08/11/2019
MALAYA MANJARI ROUT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:38:49 PM.
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