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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2019
Voucher No
MGNREGA/2019-20/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
76,104
Particulars
BEING THE AMOUNT PAID TOWARDS IHHL OF SURESH CH. SETHI AND 6 OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBINSPUR31025505469
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
30/12/2019
76,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:17 AM.
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