Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2020
Voucher No
MGNREGA/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
6,885
Particulars
PAID TO TANVEER FILLING STATION , KORAPUT TOWARDS PAYMENT OF POL CHARGES CONSUMED IN HIRED VEHICLE NO-OD10L6060 DURING THE MONTH OF 3,2020 ENGAGED UNDER MGNREGS PAID VIDE THEIR BANK ACCOUNT NO-11190238079, SBI, KORAPUT.
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.: 2858 Letter/Advice Date :04/06/2020
6,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:47 AM.