Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/08/2020
Voucher No
MGNREGA/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000
Particulars
PAID TO LIPI ART, KORAPUT TOWARDS PAYMENT OF COST OF FLEX AND BANNER SUPPLIED DURING TRAINING PROGRAMME ON MO UPOKARI BOGICHA SCHEDULED FROM 29.6.2020 TO 1.7.2020 TOWARDS PAYMENT OF BILL NO-123,4.6.2020 VIDE THEIR BANK ACCOUNT NO-548810274,IOB,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.: 3823 Letter/Advice Date :17/08/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:17 PM.