Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
1,292,748
Particulars
PAID TO MGNREGS ODISHA SOCIETY TOWARDS REFUND OF STATE SHARE ADM CONTINGENCY FUND 0.25 PERCENTAGE OF TOTAL PROGRESSIVE EXPENDITURE FOR THE FY 2019-20 I.E. FROM 01.04.2019 TO 25.03.2020
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.: 2280 Letter/Advice Date :31/03/2020
MGNREGS ODISHA SOCIETY
1,292,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:37:40 PM.