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
30/10/2021
Voucher No
MGNREGA/2021-22/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,650
Particulars
PAID TO MS GALAXY TOUR #38 TRAVELS, BRHMANAGAR, BERHAMPUR TOWARDS HIRING CHARGES OF SCORPIO ENGAGED AT DRDA FOR THE PERIOD FROM JULY, 2021 TO SEPTEMBER, 2021 AND DEPOSIT OF 2 GST DEDUCTED FROM BILL OF AGENCY
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.: 5119 Letter/Advice Date :30/10/2021
95,790
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 5121 Letter/Advice Date :30/10/2021
GST
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:33:27 PM.