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
11/04/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
101,302
Particulars
CR NO 20#4716-17 PAID TO JITENDRA KUMAR SAHU JE TOWORDS CONST OF MINI AWC BUILDING AT SITARAM SAHI UNDER MAJHIGADIA GP THROUGH ACC TRANSFER LETTER NO 2029 DATED 11.4.2019
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.: 2029 Letter/Advice Date :11/04/2019
95,451
Deduction
Deduction
SECURITY DEPOSITE~SD
4,500
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,267
Deduction
Deduction
EMPTY GUNNY BAG~EGB
84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:35:52 AM.