Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/07/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
29,321
Particulars
Paid to Sri Rajendra Kumar Barad, MC towards salary for the month of July-2020. Including EPF. further excess payment Rs. 560 for the month of May #38 June has been deducted from this bill. vide chq no. 808859 to 808861.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238268 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30.07.20 Letter/Advice Date :30/07/2020
29,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:57:29 PM.