Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/01/2021
Voucher No
MGNREGA/2020-21/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,200
Particulars
PAID TO SHREERAM TRADERS ,BHUBANESWAR OBTAINED BY SRI PRASANTA KUMAR NAYAK (CHAIRMAN) TOWARDS PURCHASE OF ONE TABLE TOP AND PEN STAND AT CHAIRMAN CHAMBER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11408532782 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 77 Letter/Advice Date :11/01/2021
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:53 AM.