Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/04/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
26,128
Particulars
Paid toSri Uma Charan Choudhury, Ombudsman towards payment of hire charges #38 cost of POL for 26.2.19, 27.2.19, 12.3.19, 15.3.19 and 23.3.19 and compensation bill for Feb,2019 vide RTGS No.2131 dtd.6.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2131 Letter/Advice Date :06/04/2019
26,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:59:40 AM.