Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2020
Voucher No
MGNREGA/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,367
Particulars
PAID TO ORISSA COMNET BHUBANESWAR AGAINST CM NO. 2021OC997 DATED 18#4709#472020 FOR SUPPLY OF PRINTER AND PAID TO UNIVERSAL TRADING CO MOHALI PUNJAB TOWARDS SUPPLY OF CAMERA TO SOCIAL AUDITOR NREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 346603 Letter/Advice Date :30/09/2020
15,384
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 346603 Letter/Advice Date :30/09/2020
16,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:57:14 AM.