Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/10/2021
Voucher No
MGNREGA/2021-22/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
54,416
Particulars
PAID TO MS KPS INFO TECH, BHUBANESWAR TOWARDS PROCUREMENT OF ONE ACER MAKE DESKTOP COMPUTER THROUGH GeM AND DEPOSIT OF GST 2 DEDUCTED FROM THE BILL OF SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 4901 Letter/Advice Date :22/10/2021
53,494
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 4903 Letter/Advice Date :22/10/2021
GST
922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:48:15 AM.