Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/02/2020
Voucher No
MGNREGA/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,015
Particulars
BEING PAID TO DIGITAL COMMUNICATION TOWARDS PAYMENT OF VARIOUS COMPUTER PARTS ,CATRIDGE REFILLING AND OTHER TO PROJECT DIRECTOR ,DRDA DEOGARH OFFICE USED IN FAVOUR OF DIGITAL COMMUNICATION ,NEAR TRAFFIC CHOWK DEOGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10761605428 Cheque No: Cheque Date : Letter/Advice No.: 276 Letter/Advice Date :11/02/2020
DIGITAL COMMUNICATION,DEOGARH
14,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:16 AM.