Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/04/2020
Voucher No
MGNREGA/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
72,438
Particulars
PAID TO (1) CYBER INN, PHULBANI (2) THE COMPUTER WORLD, BALLIGUDA (2) ASHOK ENTERPRISES, PHIRINGIA AND (4) DURGA PRASAD PANDA, JE TOWARDS THE COST OF DIFFERENT ITEMS UNDER MGNREGS ADMINISTRATIVE CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11820959949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 04 Letter/Advice Date :04/04/2020
72,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:57 PM.