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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/09/2021
Voucher No
MGNREGA/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
116,800
Particulars
AMOUNT PAID TO GLOBAL TECH, BHARATPUR, MARKET COMPLEX, TALCHER TOWARDS PURCHASE OF BENQ PROJECTOR, MX 560P, MOTORIZED SCREEN AND SPEAKER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087651826
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
05/09/2021
116,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:42:40 PM.
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