Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
MGNREGA/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
97,631
Particulars
PAID TO SRI PRASANTA PRADHAN JE TOWARDS CONST OF MINI AWC BUILDING AT CHATIMSAHI IN KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5072 DATED 29.8.2019
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.: 5072 Letter/Advice Date :29/08/2019
95,126
Deduction
Deduction
SECURITY DEPOSITE~SD
2,200
Deduction
Deduction
EMPTY GUNNY BAG~EGB
305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:57:31 AM.