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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
9,392
Particulars
TO THE TANVEER FILLING STATION KORAPUT TOWARDS PAYMENT OF COST OF FUEL CONSUMED IN HIRED VEHICLE NO-OD10D8083 ENGAGED TO MGNREGA CELL OF THIS OFFICE FOR THE MONTH OF DEC-2019 VIDE RTGS LETTER NO- DATED AND BILL NO-13,APRIL -2019. 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.: 2224 Letter/Advice Date :23/04/2020
TANVEER FILLING STATION
9,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:16 AM.