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/107
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
2,550
Particulars
BEING PAYMENT MADE TO INFOCARE B T ROAD SUNDARGARH TOWARDS PAYMENT FOR PURCHASE OF 1 NO EACH TONER CATRIDGE 12A AND 88A AND 3 NOS OF TONER CATRIDGE REFILLING FOR THE OFFICE USE OF MGNREGS DRDA SUNDARGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238371 Cheque No : 697424 Cheque Date : 12/12/2019
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 02:19:39 PM.