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
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/11/2019
Voucher No
MGNREGA/2019-20/P/71
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
34,000
Particulars
PAID ADVANCE TO SMT.RASMITA DAS,MGNREGA COORDINATOR TOWARDS HIRING OF VEHICLE FOR EXPOSURE VISIT OF FIELD FUNCTIONARIES TO KORAPUT AND KANDHAMAL DISTRICT ON DTD.22 AND 23.11.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:30919237934 Cheque No: Cheque Date : Letter Advice No.: 5377 Letter Advice Date :19/11/2019
Rasmita Das
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:25:45 PM.