Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
13/05/2019
Voucher No
MGNREGA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
576,357
Particulars
3#47 18-19 PAID TO AJAY KUMAR SETHI TOWORDS IMPROVEMENT OF ROAD WITH CULVERT WITH GUARDWALL METALIMG WITH DRAIN FROM BALADMARA CANAL TO PRADEEP HOUSE UNDAR MAJHIGADIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2467 DATED 13.5.2019
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.: 2467 Letter/Advice Date :13/05/2019
575,657
Deduction
Deduction
EMPTY GUNNY BAG~EGB
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:19:41 AM.