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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,300
Particulars
PAID TO PD, DRDA KORAPUT ( DNK,GUEST HOUSE ACCOUNT ) TOWARDS PAYMENT OF RENT CHARGES OF DNK, GUEST HOUSE AND CONFERENCE HALL DURING TRAINING PROGRAMME ON MO UPOKARI BOGICHA SCHEDULED FROM 29.6.2020 TO 1.7.2020 VIDE THEIR BANK ACCOUNT NO-12280086761, UGB ,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.: 3840 Letter/Advice Date :17/08/2020
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:13 AM.