Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/07/2020
Voucher No
MGNREGA/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
3,640
Particulars
BEING PAYMENT MADE TO MONALISHA MOHANTA KEONJHAR DISTRICT WHO PAID THE AMOUNYT OF THE BILL NO-615 DT. 09-12-2019 POF HOTEL RASHMI GOVT BUS STAND, KEONJHAR TOWARDS PAYMENT FOR THE CHARGES OF LUNCH OF OFFICIAL STAFF OF SUNDARGARH DISTRICT DURING THE EXPOSURE VISIT TO KEONJHAR DISTRICT ON 09-12-2019 TO 10-12-2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697502 Cheque Date : 03/07/2020
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:09:47 AM.