Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/08/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
20,225
Particulars
BEING THE AMOUNT PAID TO LOCHAN KUMAR PRUSTY,MGNREGS ASST. TOWARDS EXPENDITURE ON SECURE TRAININGTHROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2286, DT.3.8.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 41220110018911 Cheque No : 044234 Cheque Date : 03/08/2019
20,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:28:07 AM.