Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/07/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
221,372
Particulars
PAID TO LABOURERS THROUGH FTO BY T#47C TO THEIR S#47B ACCOUNTS BEING THE 3RD R#47A BILL OF THE WORK CONSTRUCTION OF AWC BUILDING AT HARIJAN SAHI, BADABASINI VIDE C#47R NO. 51#4716.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNREGS11258559247 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :22/07/2019
218,748
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
432
Deduction
Deduction
WELFARE BOARD
2,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:53:16 AM.