Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/01/2021
Voucher No
MGNREGA/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO JAYANTA KUMAR NAYAK, M.C IC DRDA ,KORAPUT TOWARDS PAYMENT OF BILL NO-547,17.11.2020 FOR RS.400.00 AND 822,15.12.2020 FOR RS.1600.00 VIDE HIS ACCOUNT NO-11190212131,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.: 301 Letter/Advice Date :15/01/2021
Sri J.K.Nayak,CP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:14 PM.