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/103
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
10,014
Particulars
BEING PAYMENT MADE TO MISS LIZA PARIDA MC MGNREGS STAFF DRDA SUNDARGARH TOWARDS PAYMENT OF HER TRAVELLING ALLOWANCE FOR THE PERIOD FROM 01-08-2019 TO 05-10-2019 VIDE BILL NO-137 DRDA DT. 04-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697420 Cheque Date : 12/12/2019
LIZA PARIDA
10,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:56:03 PM.