Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/12/2019
Voucher No
MGNREGA/2019-20/P/102
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING PAYMENT MADE TO MISS LIZA PARIDA MC MGNREGS STAFF DRDA SUNDARGARH WHO PAID THE CASH MEMO NO-6661 DT. 30-03-2019 OF JAY MATADI MOBILE PARK BHAWANI HOSPITAL CHOWK SUNDARGARH TOWARDS PAYMENT FOR MOBILE PHONE ALLOWANCE FOR THE MONTH FROM DECEMBER 2018 TO MARCH 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697419 Cheque Date : 12/12/2019
LIZA PARIDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:06:56 PM.