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
22/06/2019
Voucher No
MGNREGA/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
213,539
Particulars
CR NO 5#4718-19 PAID TO DEEPAK KUMAR MISHRA TOWORDS CONST OF ROAD WITH CULVERT FROM PUNGICHUA SCHOOL TO SM PUR UNDER KALAMGADIA GP THROUGH AC TRANSFER VIDE LETTER NO 2908 DATED 22.6.2019
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.: 2908 Letter/Advice Date :22/06/2019
212,842
Deduction
Deduction
EMPTY GUNNY BAG~EGB
697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:15:29 AM.