Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/12/2019
Voucher No
MGNREGA/2019-20/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
1,139
Particulars
BEING PAYMENT MADE TO DEBI PRASAD PRADHAN DPM RGSA SUNDARGARH WHO PAID TO AMOUNT OF THE INVOICE NO-FAAHLB20000-3064 DT. 22-11-2019 OF DUBRIA COMPUTER PVT LTD 42, MUMBAI TOWARDS PAYMENT FOR PURCHASE OF TONER CATRIDGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697427 Cheque Date : 12/12/2019
1,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:34:06 PM.