Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/11/2020
Voucher No
MGNREGA/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,000
Particulars
PAID TO SRI ASHOK KUMAR SADANGI,ADVOCATE KORAPUT TOWARDS PAYMENT OF LEGAL CHARGES ,BILL AND EXPENSES AMOUNT VIDE BILL NO-NIL,12.10.2020 AND THE AMOUNT DEPOSITED INTO HIS BANK AC NO-11190118886,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.: 5627 Letter/Advice Date :06/11/2020
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:14 AM.