Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/05/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
7,350
Particulars
BEING PAYMENT MADE TO M#47S. EASTERN MEDIA LTD. (SAMBAD) ROURKELA TOWARDS PAYMENT FOR HIS ADVERTISEMENT CHARGES FOR PUBLICATION OF GRS IN SUNDARGARH DISTRICT ON DT. 01-10-2019 VIDE TAX INVOICE NO-RA#4719-636414#47DT. 10-10-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697466 Cheque Date : 01/05/2020
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:11:38 PM.