Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2020
Voucher No
MGNREGA/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
254,014
Particulars
Payment for Preparation of booklets,banners and Posters for Gramsabha for finalization labour budget against FTO- nO-644272 dated-13.12.2019 through NEFT vide Letter No-144 dated-13.01.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238031 Cheque No: Cheque Date : Letter/Advice No.: 144 Letter/Advice Date :13/01/2020
254,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:29 AM.