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
21/01/2020
Voucher No
MGNREGA/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
44,030
Particulars
Deposit Payment of refreshment and training charges for GIS training on date-18.12.2019 and 19.12.2019 vide letter No-222 and 224 mention below-1-Tiffin and Tea charges-Rs
3630 2-Lunch and Training charges-Rs 40400
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.: 222 224 Letter/Advice Date :21/01/2020
44,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:43:58 PM.