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
22/01/2021
Voucher No
MGNREGA/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
75,000
Particulars
PAID TO SRI ASHOK KUMAR SADANGI, ADVOCATE, KORAPUT TOWARDS PAYMENT OF ADVOCACY CHARGES VIDE BILL NO-NIL,30.12.2020 FOR RS.75000.00 VIDE HIS BANK ACCOUNT NO-11190118886, IFSC-SBIN0000121, SBI, KORAPUT BRANCH.
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.: 425 Letter/Advice Date :22/01/2021
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:27 PM.