Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,000
Particulars
Towards Payment of Resource person fees and travelling allowances to the resource person on the Dist level TOT Programme regarding Implementation plan for establishment of Nutrigarden
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237821 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2751 Letter/Advice Date :31/03/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:43 PM.