Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/01/2023
Voucher No
MGNREGA/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,700
Particulars
BEING THE AMOUNT PAID TO SUSHIL PRADHAN OF CURE COMPUTER, ANGUL TOWARDS COST OF PURCHASE OF ZEBRONICS 41 PDR 3 MOTHER BOARD #38 DDR CONCESTANT 2 GB RAM, WIN -10 OPERATING SYSTEM #38 ETC (FROM CURE COMPUTER 115#47DT.27.12.22) VIDE FILE NO. VI-2#472022( ADMINISTRATIVE FILE) OF MGNREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41149244422 Cheque No: Cheque Date : Letter/Advice No.: 107 Letter/Advice Date :10/01/2023
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:37 AM.