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/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,700
Particulars
PAID TO MS CANTEEN,DNK, GUEST HOUSE,KORAPUT TOWARDS PAYMENT THE COST OF TIFFIN AND MEALS SUPPLIED DURING TRAINING PROGRAMME ON 2.7.2020 AND 8.9.2020 TO 9.9.2020 VIDE BILL NO-484,18.11.2020 RS.5750.00 AND BILL NO-485,18.11.2020 OF RS.5950.00
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.: 298 Letter/Advice Date :15/01/2021
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:24 AM.