Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
06/11/2019
Voucher No
MGNREGA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
209,779
Particulars
CR NO 24#4716-17 PAID TO MAJHA MURMU GPTA TOWARDS CONSTRUCTION OF MINI AWC BUILDING AT MADANG SAHI UNDER NOTTO GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7530 DATED 06.11.2019
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.: 7530 Letter/Advice Date :06/11/2019
206,951
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,464
Deduction
Deduction
EMPTY GUNNY BAG~EGB
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:33:19 PM.