Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/06/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
15 - Advertising and Publicity
Amount (in Rs.) (in Rs.)
31,500
Particulars
PAID TO EASTERN MEDIA LIMITED ,SAMBAD B-27 RASULGARAH INDUSTRIAL ,BBSR TOWARDS PAYMENT OF ADVERTISEMENT OF SOCIAL AUDIT IN ALL GPS OF BHAPUR BLOCK VIDE FTO NO 122319#47DT-08#4706#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5153 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3012 Letter/Advice Date :10/06/2020
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:26 AM.