Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
02/03/2023
Voucher No
MGNREGA/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,520
Particulars
BEING THE AMOUNT PAID TO KIRTI ENTERPRISES TOWARDS COST OF PURCHASE OF LUMINOUS INVERTER #38 BATTERY IN OFFICE( FOR USE IN ESTABLISHMENT SECTION, G.P. SECTION #38 WELFARE SECTION) ( ELECTRICITY REPAIR CHARGES ORDERED VIDE FILE NO. XII-5#472022 OF G.P. 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.: 2508 Letter/Advice Date :08/09/2022
20,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:56 PM.