Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
18/06/2019
Voucher No
MGNREGA/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
143,515
Particulars
CR NO 1#4718-19 PAID TO SUSHANTA KUMAR PANDUA JE TOWORDS CONST OF NEW AWC BUILDING AT PEDAGADI UNDER PEDAGADI GP THROUGH AC TRANSFER VIDE LETTER NO 2849 DATED 18.6.2019
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.: 2849 Letter/Advice Date :18/06/2019
143,221
Deduction
Deduction
EMPTY GUNNY BAG~EGB
294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:28:56 PM.