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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,600
Particulars
BEING THE AMOUNT PAID TO JYOTIRANJAN SAHOO, ACP BLOCK OFFICE ANGUL TOWARDS COST OF REFILLING OF TWO NUMBERS OF CATRIDGE, WINDOWS INSTALLATION AND RECOVERY, WI FI RECEIVER INSTALLATION ( CPU SOFTWARE INSTALLATION) INSTALLATION OF SSD 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.: 2757 Letter/Advice Date :28/09/2022
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:27 PM.