Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/11/2019
Voucher No
MGNREGA/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,225
Particulars
Payment to Manoranjan Sadangi, PROP; S.B Group Catering Service, Chatrapur towards supply of Lunch #38 refreshment on training programme on 24.09.19 #38 26.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237956 Cheque No : 522981 Cheque Date : 18/11/2019
manoranjan Sadangi
27,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 06:46:54 AM.