Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/09/2019
Voucher No
MGNREGA/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
45,375
Particulars
PAID TO MAA KULOBANDHA ENTERPRISED ,MUKUNDAPUR MATERIAL SUPPLIER THROUGH RTGS WHICH AMOUNT WAS WRONGLY RECEIVED FROM SECRETARIATE BRANCH,MGNREGA,BBSR AGAINST SURI GP INSTEAD OF MAA KULABANDHA ENTERPRISES ON DTD.29.08.19 AND DEPOSITED IN ACCOUNT NO.12264096656 TOWARDS PAYMENT FOR CONST OF CANAL TO JAMULELIBADI TANK UNDER MGNREGA VIDE CR NO.23 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date : Letter/Advice No.: 092623 Letter/Advice Date :26/09/2019
45,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:48 PM.