Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/01/2020
Voucher No
MGNREGA/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
52,461
Particulars
PAID TO MS HARAGOURI FILLING STATION TOWARDS COST OF POL, TO RAJIB LOCHAN PANDA TOWARDS HIRING CHARGES AND TOLL GATE CHARGES OF VEHICLES HIRED UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 444 Letter/Advice Date :22/01/2020
13,810
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 444 Letter/Advice Date :22/01/2020
38,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:44:28 PM.