Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/04/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
60,000
Particulars
PAID TO GANESWAR MALLICK VEHICLE OWNER TOWORDS HIGHER CHARGES FOR THE MONTH OF JAN 19 TO MARCH 19 THROUGH ACC TRANSFER VIDE LETTER NO 1977 DATED 9.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028751525 Cheque No: Cheque Date : Letter/Advice No.: 1977 Letter/Advice Date :06/04/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:07:04 PM.