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
31/08/2019
Voucher No
MGNREGA/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
786,512
Particulars
CR NO 7#4718-19 OF KAPTIPADA GP PAID TO BICHITR KUMAR ROUT TOWARDS IMPLIMENTATION OF ROAD WITH DRANAGE WITH BATHING GHAT FROM BELDIHA PMGSY ROAD TO BELDIHA SONU RIVER NADI GHAT VIDE LETTER NO 6034 DATED 31.08.2019
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.: 6034 Letter/Advice Date :31/08/2019
782,053
Deduction
Deduction
EMPTY GUNNY BAG~EGB
4,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:01:06 PM.