Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/11/2019
Voucher No
MGNREGA/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO SRI SAROJANANDA MISHRA. ADDL. GOVT. ADVOCATE.OFFICE OF AG ODISHA,CUTTACK TOWARDS FEES FOR PERUSAL OF RECORDS,DISCUSSION, DRAFTING,FILING OF CA ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238202 Cheque No: Cheque Date : Letter/Advice No.: 8973 Letter/Advice Date :14/11/2019
10,000
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