Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/02/2020
Voucher No
MGNREGA/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
16,374
Particulars
Paid to new age media and Publication and Dharitri Oriya Daily towards advertisement for publication of public hearing on Panchayat level published on 04.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 373929 Cheque Date : 29/02/2020
3,249
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 373930 Cheque Date : 29/02/2020
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:36:45 AM.