Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/04/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,763,749
Particulars
BEING THE AMOUNT PAID TO MGNREGA STATE ACCOUNT TOWARDS BALANCE STATE ADMINISTRATIVE CONTINGENCY SHARE UNDER MGNREGS FROM 2015 16 TO 2018 19 (UPTO 19. 03. 19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1802 Letter/Advice Date :06/04/2019
2,763,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:17:48 AM.