Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/04/2019
Voucher No
MGNREGA/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,178
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER OF FUND TO SB AC OF CONCERNED FARMS TOWARDS UTILIZING IN TRAINING PROGRAMME OF SECURE AND GIS BASED PLANNING UNDER MGNREGA OF PURI DISTRICT HELD ON 14.03.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238280 Cheque No : 224923 Cheque Date : 20/04/2019
15,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:24:34 AM.