Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/06/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
58,751.2
Particulars
PAID TO FARIDA KHATUN AND OTHER 08 NOS OF VRP ENGAGED IN 2ND PHASE SOCIAL AUDIT PROGRAMME FROM 01.10.2017 TO 31.03.2018 TOWARDS THEIR HONORARIUM AND TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546020110000029 Cheque No: Cheque Date : Letter/Advice No.: 832 Letter/Advice Date :20/06/2019
58,751.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:46 AM.