Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/12/2019
Voucher No
MGNREGA/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,600
Particulars
Payment to OM Sai Ram Light #38 Sound, Prop#58 Ganesh Ku. Padhy, Berhampur towards hiring charges of LED light affixed for illumination in and around DRDA Campus on the eve of Diwali from 26.10.2019 to 28.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 920718 Cheque Date : 03/12/2019
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:35:40 PM.