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
24/04/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
6,030
Particulars
Paid to the Samaj,Cuttack, towards paymentof Advt.charges in dailynewspaper vide Invoice No.SCA-17-2018#477664 dtd. 21.11.2017 for Rs.2911 #38 No.SCA-17-2018.4101 dtd.12.8.2017 for Rs.3119#47- vide RTGS No.2327 dtd.24.4.2019
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.: 2327 Letter/Advice Date :24/04/2019
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:01:35 PM.