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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,014
Particulars
PAID TO THE TANVEER FILLING STATION KORAPUT TOWARDS PAYMENT OF COST OF FUEL FOR THE MONTH OF SEPT-2020 OF VEHICLE NO-OD10L6060 .PAYMENT OF BILL NO-005,SEPT-2020 VIDE RTGS NO- DTD .
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.: 5642 Letter/Advice Date :06/11/2020
TANVEER FILLING STATION
5,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:07 PM.