Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/03/2020
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,028
Particulars
Paid Rs. 20028 to CM, SBI, Nabarangpur to deposit the amount by TC to SB act of MS Santoshi Infotech Computer Center Nabarangpur towards remuneration of 2 numbers of DEO
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 :01/01/1900 Letter/Advice No.: 281465 Letter/Advice Date :12/03/2020
M#47S SANTOSHI INFOTECH, NABARANGPUR
20,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:38:23 PM.