Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/01/2020
Voucher No
MGNREGA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
3,387
Particulars
Paid Rs. 3387 to CM, SBI,Nabarangpur to deposit the amount by TC TO SB act no. of Sri Rajesh Prasad Pattnaik, PO towards payment of balance amount after adjustment of advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238246 Cheque No: Cheque Date : Letter/Advice No.: 281459 Letter/Advice Date :20/01/2020
RAJESH PRASAD PATNAIK
3,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:30:41 PM.