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/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
70,028
Particulars
CR NO 8#4718-19 PAID TO BIRANCHI NARAYAN PATRA TOWARDS IMP OF ROAD WITH CULVERT FROM MAGARIA POTHALA VILLAGE TO MIBILVIA PUNIGUTHA UNDER PADMAPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 4006 DATED 17.8.2019
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.: 4006 Letter/Advice Date :17/08/2019
70,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:34:08 AM.