Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/12/2020
Voucher No
MGNREGA/2020-21/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,417
Particulars
PAID TO DASHARATHI MISHRA ,CP TOWARDS PAYMENT OF PURCHASE OF ONE UPS AND TWO NOS ANTIVIRUS FOR THIS OFFICE AND ENTERED IN THE STOCK ENTRY REGISTER AT PAGE NO 31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5153 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4579 Letter/Advice Date :22/12/2020
DASHA RATHI MISHRA CP
8,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:24 AM.