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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/09/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,170
Particulars
PAID TO DUTTA COMPUTER RRPUR TOWARDS COST OF CATRIDGE,, KEYBOARD, MOUSE ETC WITH SERVICE CHARGES OF PRINTER AND COMPUTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028520064
Cheque No:
Cheque Date :
Letter/Advice No.:
1687
Letter/Advice Date :
16/09/2021
6,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:47 PM.
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