Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/12/2020
Voucher No
MGNREGA/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
121,678
Particulars
PAID TO RABINDRA DALAI, OWNER VEHICLE NO. OD 31 3131 TOWRDS HIRE CHARGES OF VEHICLE FOR THE MONTH FROM MARCH TO JULY 2020 AND PAID TO JJFS SONEPUR TOWARDS SUPPLY OF POL FOR THE MONTH FROM MARCH TO OCTOBER 2020 EXCEPT MAY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 346620 Letter/Advice Date :03/12/2020
RABINDRA DALAI
79,985
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 346620 Letter/Advice Date :03/12/2020
JJ FILLING STATION SONEPUR
41,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:52:30 PM.