Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/08/2019
Voucher No
MGNREGA/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
5,095
Particulars
Paid to Tanveer Filling Station Koraput towards payment of cost of fuel consumed in hired vehicle No.OD-10D-8083 engaged to MGNREGA cel of this office, for the month of June,2019 vide RTGS No.4028 dtd.8.8.2019
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.: 4028 Letter/Advice Date :08/08/2019
TANVEER FILLING STATION
5,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:46:57 PM.