Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/09/2019
Voucher No
MGNREGA/2019-20/P/65
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
90,000
Particulars
BEING PAYMENT MADE TO LIZA PARIDA MC MGNREGS STAFF DRDA SUNDARGARH TOWARDS PAYMENT AS ADVANCE FOR CONDUCTING VISION EXERCISE AND PLANNING EXERCISE TRAINING PROGRAMME WHICH WILL BE HELD FROM 21-09-2019 TO 24-09-2019 IN DRDA AND BLOCKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697382 Cheque Date : 20/09/2019
LIZA PARIDA
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:33:06 PM.