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
20/11/2019
Voucher No
MGNREGA/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.) (in Rs.)
54,671
Particulars
PAID TO DINABANDHU SWAIN, OWNER, VEHICLE NO.OD05AB 5198 TOWARDS HIRE AND POL CHARGES OF VEHICLE ENGAGED IN MGNREGS CELL FOR THE MONTH OF SEPTEMBER AND OCTOBER, 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.: 4150 Letter/Advice Date :20/11/2019
54,273
Deduction
Deduction
398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:41:08 PM.