Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/12/2019
Voucher No
MGNREGA/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,428
Particulars
BEING THE AMOUNT PAID TO ORISOFT, JSPUR TOWARDS REMUNERATION OF MGNREGS ASSISTANT FOR MONTH OF FEB-2019 TO AUGUST-2019 DWAWN VIDE BILL NO.04, DT.4.10.19 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4283, DT.6.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237978 Cheque No : 172983 Cheque Date : 06/12/2019
91,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:32:23 PM.