Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/10/2019
Voucher No
MGNREGA/2019-20/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
35,400
Particulars
BEING PAYMENT MADE TO SRI BALLAVA DEEP MGNREGS ASST DRDA SUNDARGARH WHO PAID AMOUNT OF BILL NO-16 DT. 25-06-2019 OF MITRA PHOTO AND VIDEO MIX, HOSPITAL ROAD SUNDARGARH TOWARDS PAYMENT FOR DOCUMENTATION, PHOTOGRAPHY OF DUGWELL AND ADBANDHA UNDER MGNREGS SUCCESS STORY FROM 20-06-2019 TO 23-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697393 Cheque Date : 03/10/2019
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:16:26 AM.