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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
800
Particulars
PAID TO SMT S.S PRAHARAJ, P.O DRDA KORAPUT TOWARDS PAYMENT OF COST. OF REFILLING OF CATRIDGE AND CHANGE OF DRUM VIDE BILL NO-485,30.7.2020 AND THE AMOUNT DEPOSITED INTO HER BANK AC NO-11190107840, 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.: 5637 Letter/Advice Date :06/11/2020
SMT SUCHARU SUTAPA PRAHARAJ
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:37 PM.