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/113
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
7,350
Particulars
BEING PAYMENT MADE TO THE SAMAJA GOPABANDHU BHAWAN BUXI BAZAR CUTTACK TOWARDS PAYMENT FOR CHARGES OF PUBLICATION OF ADVERTISEMENT OF FOR ENGAGEMENT OF GRS IN SUNDARGARH DIST AS PER LETTER NO-2505 DRDA DT. 09-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697430 Cheque Date : 12/12/2019
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:21:25 PM.