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
23/09/2019
Voucher No
MGNREGA/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
786,296
Particulars
CR NO 1#4718-19 PAID TO SRI BASANTA KUMAR BARIK VENDER TOWARDS IMPLIMENTATION OF ROAD WITH CULVERT FROM DEBLA MAJHISAHI VILLAGE GALI ROAD IN DEBLA GP THROUGH ACC TRANSFER VIDE LETTER NO 6456 DATED 25.9.2019
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.: 6456 Letter/Advice Date :23/09/2019
782,467
Deduction
Deduction
EMPTY GUNNY BAG~EGB
3,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:53:18 AM.