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
28/05/2019
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
323,404
Particulars
CR NO 5#4718-19 PAID TO DEEPAK KUMAR MISHRA TOWORDS IMPROVEMENT OF ROAD WITH CULVERT FROM PUNGACHUA SCHOOL TO SM PUR UNDER KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDE L NO 2635 DATED 28.5.2019
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.: 2635 Letter/Advice Date :28/05/2019
322,179
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:52:39 AM.