Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
MGNREGA/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
122,822
Particulars
PAID TO SIRISH CHANDRA ROUL OWNER OF VEHICLE OD 01N-O8O7 TOWARDS HIGHER CHARGES OF DIESEL CONSUMPTION FROM APRIL 2019 TO JULY 2019 THROUGH LETTER TREANSFER VIDE L. NO 6140 DATED 7.9.2019
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.: 6140 Letter/Advice Date :07/09/2019
122,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:34:19 AM.