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
20/03/2020
Voucher No
MGNREGA/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,303
Particulars
Paid Rs. 14303 to CM, SBI, Nabarangpur to deposit the amount by TC to SB act of The Samaja - RS. 9450, Orissa Post - RS. 2938 , Express Publication - RS. 1915 towards advertisement cost of Tender Notice
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.: 281466 Letter/Advice Date :20/03/2020
14,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:24:34 PM.