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
24/04/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
155
Particulars
DEPOSIT OF AMOUNT TOWARDS TDS DEDUCTED FROM HIRE CHARGES OF VEHICLE NO-OD10D3083 ENGAGED UNDER MGNREGS @155 FOR THE MONTH DEC-2019 VIDE RTGS ,CHEQUE NO- DTD- 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.: 473194 Letter/Advice Date :24/04/2020
155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:32:37 AM.