Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/07/2020
Voucher No
MGNREGA/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,700
Particulars
PAID TO SMT SMT S.S PRAHARAJ, P.O DRDA KORAPUT TOWARDS PAYMENT OF COST OF SMPS AND SERVIDE CHARGES VIDE HER 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.: 3541 Letter/Advice Date :15/07/2020
SMT SUCHARU SUTAPA PRAHARAJ
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:21 PM.