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
30/04/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
547,033
Particulars
CR NO 3#4718-19 PAID TO JAGANNATH PATHUAL TOWORDS CONST OF ROAD WITH DRAIN AT BADKHALADI HANUMAN MANDIR CHAKA UNDER BADKHALADI GP THROUGH ACC TRANSFER LETTER NO 2315 DATED 30.4.2019
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.: 2315 Letter/Advice Date :30/04/2019
544,453
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:55:26 PM.