Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2019
Voucher No
MGNREGA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.) (in Rs.)
25,954
Particulars
PAID TO BIMAL RAO SMITH, SMITH SCREENS AND ARTS, NANDAPUR AND D.S. JITA, APO TOWARDS SUPPLY OF TRAINING KIT, BANNER, ART PAPER VIDE BILL NO.008, DT.27.09.2019 AND PAID VOUCHERS NO.1477, DT.27.09.2019, NO.202, DT.28.09.19, NO.027, DT.28.09.19, HAND RECEIPT DT.28.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11702971598 Cheque No: Cheque Date : Letter/Advice No.: 3982 Letter/Advice Date :02/11/2019
3,950
Letter/Advice
Account Type:Bank Account No.:11702971598 Cheque No: Cheque Date : Letter/Advice No.: 3983 Letter/Advice Date :02/11/2019
22,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:11 AM.