Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/03/2022
Voucher No
MGNREGA/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
72,759
Particulars
PAID TO SRI KETAN PRADHAN, APO RS. 58062#47- AND PAID TO I CLICK HARWARE AND NETWORKING , PADAMPUR TOWARDS PURCHES OF FUELS, DSC#47 ACCOMENDATION AND PURCHES OF XEROX #47 CATRIDGE, MOUSE ETC. FOR NREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NREGA11655736181 Cheque No : 032872 Cheque Date : 03/03/2022
72,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:13 PM.