Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/09/2021
Voucher No
MGNREGA/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
577,200
Particulars
Paid to M#47S Lectronics A#4760, Mancheswar Industrial Estate P.O Rasulgarh, BBSR-751010 towards Vegitable seed kits Cost which was supplied to 20 Nos of Gp (The amount will be recouped soon after received #47 adjustment from 20 Nos.of GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11840817286 Cheque No: Cheque Date : Letter/Advice No.: 338 Letter/Advice Date :21/09/2021
577,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:13 AM.