Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/02/2022
Voucher No
MGNREGA/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
324,314
Particulars
PAID TO OMTRON POWER SYSTEM PRIVATE LIMITED ,PLOT NO. 176 GROUND FLOOR DISTRICT CENTRE CHANDRA SEKHARPUR BHUBANESWAR AND COMPUTER CARE SONEPUR TOWARDS SUPPLY OF COMPUTER EQUIPMENTS LIKE PRINTER, UPS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045085 Letter/Advice Date :18/02/2022
OMTRON POWER SYSTEM PVT LIMITED
320,000
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045085 Letter/Advice Date :18/02/2022
computer care, sonepur
4,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:17 PM.