Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/11/2019
Voucher No
MGNREGA/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
12,870
Particulars
PAID TOWARDS TO SMT.RASMITA DAS, MC TOWARDS PAYMENT OF TRAVELLING EXPENSES AND REFRESHMENT CHARGES FOR FOR FIELD VISIT OF BLOCK AND GP MGNREGA FUNCTIONARIES.
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.: 5334 Letter/Advice Date :18/11/2019
Rasmita Das
12,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:57:36 AM.