Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/12/2019
Voucher No
MGNREGA/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
34,229
Particulars
REIMBURSED TO RAJESH KUMAR SAHU, ADDL.PROGRAMME OFFICER,BALIGUDA BLOCK TOWARDS EXPENDITURE ON LOGISTIC ARRANGEMENT FOR KALAHANDI DIST FROM 16.11.2019 TO 17.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date : Letter/Advice No.: 6086 Letter/Advice Date :03/12/2019
34,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:15:44 AM.