Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
17/08/2019
Voucher No
MGNREGA/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
120,294
Particulars
VIDE CR NO 518-19 PAID TO SRI BIRANCHI NARAYAN PATRA TOWARDS IMPLIMENTATION OF ROAD WITH CULVERT FROM STRANGTH MAHAKUD HOUSE TO KANJAGADI UNDER SALCHUA GP THROUGH AC TRANSFE VIDE LETTER NO 40004 DATED 17 08 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.: 4004 Letter/Advice Date :17/08/2019
120,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:35:11 PM.