Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/02/2020
Voucher No
MGNREGA/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,572.5
Particulars
TOWARDS REFUND OF UNSPENT BALANCE OF CORPUS FUND PARKED WITH HEAD POST OFFICE ,PKD TO STATE NODAL AC UNDER MGNREGA AC-30934635460,SBI SECRETARIAT BRANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Post Office Account No.: Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :05/02/2020
92,572.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:46 PM.