Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/04/2020
Voucher No
MGNREGA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,950
Particulars
PAID TO SMT S.S PRAHARAJ , PO ,DRDA KORAPUT TOWARDS PAYMENT OF BILL NO-176,DTD-2.1.2020 VIDE HES BANK ACCOUNT NO-11190107840, SBI, KORAPUT. (DETAILS ENCLOSED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2201 Letter/Advice Date :23/04/2020
SMT SUCHARU SUTAPA PRAHARAJ
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:34 PM.