Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/04/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,650
Particulars
PAID TO ADITYA COMPUTER CARE KARANJIA #38 M#47S SEEMA INFOTECH,KARANJIA TOWARDS PURCHASE#47REPAIRED OF COMPUTER ITEMS AS PER ORDER VIDE FTO NO 506950 DT 31-10-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028755144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 852 Letter/Advice Date :28/04/2020
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:18 PM.