Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2020
Voucher No
MGNREGA/2019-20/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,750
Particulars
PAID TO MS SILICON INFOSYS JAJPUR TOWARDS FILLING OF PRINTER CATRIDGES AND OTHER COMPUTER ACCESSORIES FOR COMPUTER CELL OF DRDA, JAJPUR AND DEPOSIT OF GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 2257 Letter/Advice Date :30/03/2020
M#47S SILLICON INF JAJPUR TOWN
18,432
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 2259 Letter/Advice Date :30/03/2020
GST
318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:53:43 PM.