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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/07/2020
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,450
Particulars
Paid to Infinity IT Solution, Jai Mata Di Computers and Debadatta Mishra towards the cost of new catridge,Distilled water and 4GB DDR RAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373969
Cheque Date :
01/07/2020
2,500
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373970
Cheque Date :
01/07/2020
5,850
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373971
Cheque Date :
01/07/2020
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:15 AM.
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