Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/03/2022
Voucher No
MGNREGA/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
181,071
Particulars
PAID TO M-S MAHAVIR SUPPLIERS, JAJPUR TOWN TOWARDS COST OF OFFICE STATIONARY FOR OFFICE USE ONLY. VIDE CR NO. VIM-08-21 AND ADVICE NO. 413 DATE 10.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:403934003003022 Cheque No: Cheque Date : Letter/Advice No.: 413 Letter/Advice Date :10/03/2022
181,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:21 PM.