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/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
18,810
Particulars
PAID TO CHHABIRANI BEHERA,VEHICLE OWNER TOWARDS HIRING CHARGES OF VEHICLE BEARING NO-OD-IIH-5920, FOR THE MONTH OF FEB-2020 VIDE SO NO-2972, DT.18-03-2020
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.: 3636 Letter/Advice Date :31/03/2020
18,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:05:21 PM.