Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/04/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,600
Particulars
PAID TO MOHAPATRA ENTERPRIZE JEYPORE TOWARDS COST OF PROJECTOR MOTORISED SCREEN 2 NO AND HDMI CABLE VGA CABLE LAN CABLE CELLING MOUNTING CASING CAPING WITH INSTALLATION OF STEEL PIPE FOR PROJECTOR SCREEN VIDE BILL NO 178 DATED 25#473#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238188 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2373 Letter/Advice Date :29/04/2019
53,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:19:39 AM.