Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/07/2019
Voucher No
MGNREGA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
24,075
Particulars
Payment of following refreshment bills in respect of review meeting cum NREGS workshop on dated-11.07.2019
1-Cost of Snacks and Lunch-Rs 23625
2-Cont of Tea-Rs 450 Total 24075
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11346754704 Cheque No: Cheque Date : Letter/Advice No.: 2397 2359 Letter/Advice Date :30/07/2019
24,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:20:39 AM.