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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
23,584
Particulars
PAID TO SANTOSHI INFOTECH COMPUTER CENTRE, NABARANGAPUR TOWARDS PAYMENT OF REMUNERATION TO NREGS ASSISTANT (2) FOR THE MONTH DEC-2020 @ 11792.00 X2=23584.00.
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.: 292 Letter/Advice Date :15/01/2021
23,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:29 PM.