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
24/12/2019
Voucher No
MGNREGA/2019-20/P/118
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
6,780
Particulars
BEING PAYMENT MADE TO SWADHINA BAGARTI OF HOTEL OM SAIRAM MAIN ROAD PHULBANI KANDHAMAL TOWARDS PAYMENT FOR 2 DAYS LODGING CHARGES OF OFFICIAL STAFF OF SUNDARGARH DISTRICT DURING EXPOSURE VISIT TO KANDHAMAL DISTRICT FROM 21-11-2019 TO 23-11-2019 VIDE HIS BILL NO-764,790,795 DT. 23-11-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697435 Cheque Date : 24/12/2019
6,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 02:57:27 PM.