Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
572,799
Particulars
PAID TO MS SS SYSTEMS,BARIPADA TOWARDS THE REMUNERATION OF 52 MGNREGS ASST WORKING IN 26 BLOCKS FOR THE MONTH OF NOV-2020 VIDE SO NO-558, DT.11-01-2020
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.: 3659 Letter/Advice Date :31/03/2020
MS S S SYSTEMS BARIPADA
572,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:00:49 AM.