Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/03/2022
Voucher No
MGNREGA/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,132
Particulars
PAID TO NABANITA TRIPATHY APO TOWARDS PURCHASE OF 15 NOS OF 88A CARTRIDGE AND SARBAMANGALA PRESS PHULBANI TOWARDS SUPLLY OF A4 PAPERS MGNREGS CASE RECORD 340 GSM ART BOAD CARD MULTY COLOR PRINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11735403038 Cheque No: Cheque Date : Letter/Advice No.: 345 Letter/Advice Date :31/01/2022
29,884
Letter/Advice
Account Type:Bank Account No.:11735403038 Cheque No: Cheque Date : Letter/Advice No.: 345 Letter/Advice Date :31/01/2022
14,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:22 PM.