Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2021
Voucher No
MGNREGA/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,220
Particulars
Payment of Hire Charges of 2 GST in respect of Vehicle No OD 23K -2525 for the month of November 2020 vide through NEFT vide letter No-133 and 135 dated-13.01.2021.
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.: 133 135 Letter/Advice Date :13/01/2021
34,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:35:25 PM.