Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2020
Voucher No
MGNREGA/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
451,861
Particulars
RECTIFICATION OF DOUBLE ENTRY IN RECEIPT R5 #38 R13-RS.20000,R6#38R14-RS.84400,R7#38R15-RS.105000,R8#38R16-RS.50640,R9#38R17-RS.19500,R10#38R18-RS.20000,R11#38R19-RS.29120 AND R12#38R20-RS.123201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11724700113 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 678 Letter/Advice Date :30/03/2020
451,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:11:16 AM.