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/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
2,234
Particulars
BEING PAYMENT MADE TO EXPRESS PUBLICATION MADURAI PVT LTD EXPRESS HOUSE PLOT NO-328-1110 RASULGARH SQUARE BHUBANESWAR TOWARDS PAYMENT FOR CHARGES OF PUBLICATION OF ADVERTISEMENT OF ENGAGEMENT OF GRAM ROZGAR SEWAK GRS IN SUNDARGARH AS PER LETTER NO-2504 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 : 697429 Cheque Date : 12/12/2019
2,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:21:50 PM.