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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
84,010
Particulars
CR NO 14#4716-17 PAID TO SAGAN MAJHI TOWORDS CONST OF NEW AWC BUILDING AT DUGDA SAHI UNDER JS JAMDIHA GP THROUGH AC TRANSFER VIDE LETTER NO 2859 DATED 18.6.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028751525 Cheque No: Cheque Date : Letter/Advice No.: 82848 Letter/Advice Date :18/06/2019
82,848
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
864
Deduction
Deduction
EMPTY GUNNY BAG~EGB
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:53 AM.