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 :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/10/2019
Voucher No
MGNREGA/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
37,846
Particulars
PAID TO ANNIE ADVERTISING , BPD VIDE BILL NO. 853#4712#4709#4719 RS. 296 , MAA MANGALA CATERING TOWARDS COST OF MEAL, SNACKS ETC VIDE BILL NO. 41#4713.09.19 RS. 18450#47- #38 BILL NO. 82#4729.08.19 RS. 19100#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNREGSFTO Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 760608 Letter/Advice Date :28/10/2019
37,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:19:19 AM.