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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/09/2019
Voucher No
MGNREGA/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
292,521
Particulars
PAID TO G. N. INFOCARE, JEYPORE TOWARDS COST OF 5 NOS. OF COMPUTERS, 5 NOS. OF UPS, 5 NOS. OF PRINTERS AND 5 NOS. OF ANTIVIRUS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33972548729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
034772
Letter/Advice Date :
26/09/2019
292,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:30 PM.
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