Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2020
Voucher No
MGNREGA/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,260
Particulars
PAID TO SRI PINTU SAHU, JR REV ASST. TOWARDS COST OF DIGIS ADOPTER ,WIRE ,EX B. COVER AND PAID S.S PRAHARAJ, P.O TOWARDS COST OF REFILLING OF TONER , DELL MOUSE AND 4 PORT USB CABLE.
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.: 2861 Letter/Advice Date :04/06/2020
2,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:51 AM.