Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/06/2020
Voucher No
MGNREGA/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
101,020
Particulars
Payment of hire charges of vehicle bearing No-OD-23K-2525 engaged during the month from January 2020 to March 2020 3 month @ Rs 29000+GST 5220 pm NEFT Vide letter No-1912 dated-02.06.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238031 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1912 Letter/Advice Date :02/06/2020
101,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:12:30 PM.