Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/09/2020
Voucher No
MGNREGA/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
6,250
Particulars
PAID TO KALINGA COMPUTERS TOWARDS COMPUTER REPAIRING ,PRINTER CARTRIDGE REFILING AND REPLACEMENT OF MOTHER BOARD OF COMPUTER VIDE BILL NO.690,691 DT.18.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11724700113 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 276 Letter/Advice Date :02/09/2020
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:01 PM.