Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/09/2019
Voucher No
MGNREGA/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO SMT RASMITA DAS, MC, DRDA, GAJAPATI TOWARDS MOBILE ALLOWANCE FOR 6 MONTHS FROM MAR-19 TO AUG-19 AND INCREMENTAL ARREAR PAY FOR THE PERIOD FROM 01.04.2019 TO 31.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237934 Cheque No: Cheque Date : Letter/Advice No.: 3799 Letter/Advice Date :25/09/2019
CHIEF MANAGER,SBI,PKD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:52:05 AM.