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
19/11/2019
Voucher No
MGNREGA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
36,840
Particulars
PAYMENT TO MS SRIKRUSHNA PRESS, MAA MANGALA HOTEL,MS BHAGYALAXMI NAYAK,APD SD AND PRAYAS ACCOUNT OF DRDA TOWARDS CONDUCTING ONE DAY TRAINING PROGRAMME ON PEOPLES PLAN AND MISSION ANTORDAYA SURVEY
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.: 9324 Letter/Advice Date :19/11/2019
36,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:31:49 PM.