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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,150
Particulars
PAID TO MS CANTEEN DNK, GUEST HOUSE,KORAPUT TOWARDS PAYMENT THE COST OF LUNCH ETC SUPPLIED DURING DRDA REVIEW MEETING ON MGNREGS HELD ON 19.2.2020 PAYMENT OF BILL NO-418,20.2.2020 (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.: 2219 Letter/Advice Date :23/04/2020
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:48:14 AM.