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
19/09/2019
Voucher No
MGNREGA/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
631,308
Particulars
CR NO 3#4718-19 PAID TO SRI BIRANCHI NARAYAN PATRA TOWARDS IMPLIMENTATION OF ROAD WITH CULVERT FROM RD ROAD TO JUNPAL IN PADMAPOKHARI GP THROUGH ACC TRANSFER VIDE LETTER NO 6291 DATED 19.9.2019
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.: 6291 Letter/Advice Date :19/09/2019
628,732
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:52:29 AM.