Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/12/2019
Voucher No
MGNREGA/2019-20/P/18
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
102 - Motor Car\Motor Cycle Advance
27 - Advance
Amount (in Rs.) (in Rs.)
45,600
Particulars
ADVANCE PAID TO SRI MANOJ KUMAR MISHRA, P.O. IN-charge M.C. TOWARDS EXPENDITURE TO BE INCURRED DURING EXPOSURE VISIT TO MAYURBHANJ DISTRICT FOR LEMON GRASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238359 Cheque No : 346582 Cheque Date : 07/12/2019
MANOJ KUMAR MISHRA
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 06:18:24 PM.