Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
MGNREGA/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
794,368
Particulars
PAID TO PRABIN KUMAR MAHAPATRA TOWARDS IMPLIMENTATION OF ROAD WITH CULVERT FROM SONA NADIGHATA TO BIDYADHAR BEHERA HOUSE THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7115 DATED 23.10.2019
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.: 7115 Letter/Advice Date :23/10/2019
782,116
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
10,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:18:06 PM.