Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/01/2022
Voucher No
MGNREGA/2021-22/P/75
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,100
Particulars
PAID TO MS GALAXY TOUR AND TRAVELS, BRAMHANAGAR, BERHAMPUR TOWARDS HIRE CHARGES OF SCORPIO ENGAGED AT DRDA, JAJPUR USED BY PD DRDA FOR THE MONTH OF OCT AND NOV, 2021 AND DEPOSIT OF GST DEDUCTED FROM BILL OF THE AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 235 Letter/Advice Date :13/01/2022
63,860
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 237 Letter/Advice Date :13/01/2022
GST
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:01 AM.