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/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
167,091
Particulars
PAID TO MS DEBASISH FILLING STATION,BARIPADA TOWARDS COST OF POL IN THE HIRED VEHICLE FOR THE MONTH OF NOV-2019 AND DEC-2019 VIDE SO NO-1711, DT.14-02-2020
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.: 3648 Letter/Advice Date :31/03/2020
MS DEBASIS FILLING STATION
167,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:05:53 AM.