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
11/12/2019
Voucher No
MGNREGA/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
14,969
Particulars
BEING THE AMOUNT PAID TO THE MANAGER, THE SAMAJ TOWARDS ADVERTISEMENT COST FOR PUBLICATION OF NOTICE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4379, DT.11.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919237978 Cheque No : 172984 Cheque Date : 11/12/2019
14,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:35:00 PM.