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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,600
Particulars
PAID TO MS NEELAKANTHA PRINTING PRESS,KORAPUT TOWARDS PAYMENT OF COST OF A4 SIZE PAPER AND STATIONARY CHARGES VIDE BILL NO-63,24.11.2020 AND 64,24.11.2020 VIDE THEIR BANK AC NO-100602000000108, IFSC-IOBA0001006, IOB,KORAPUT .11000 + 3600 = 14600.00
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.: 427 Letter/Advice Date :22/01/2021
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:43 PM.