Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/12/2020
Voucher No
MGNREGA/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
122,990
Particulars
Payment towards remuneration of Smt Rupsita Mishra ,MC ,DRDA,JSG deposit of house rent of Smt Mishra for the month of November 2020 vide L.No-3953 dated-02.12.2020 payment of 2 GST through NEFT Vide letter No 4053 and 4055 dated-11.12.2020.
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.: 4053 4055 Letter/Advice Date :11/12/2020
122,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:55:35 PM.