Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/01/2022
Voucher No
MGNREGA/2021-22/P/73
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,730
Particulars
PAID TO MS ORI TECH SYSTEM, JAJPUR ROAD TOWARDS PROCUREMENT OF ONE HP LAPTOP THROUGH GeM FOR MGNREGS CELL, DRDA, JAJPUR AND DEPOSIT OF 2 PERCENT GST DEDUCTED FROM BILL OF THE 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.: 42 Letter/Advice Date :04/01/2022
M#47S ORI TECH SYS JAJPUR
66,582
Letter/Advice
Account Type:Bank Account No.:34028533718 Cheque No: Cheque Date : Letter/Advice No.: 44 Letter/Advice Date :04/01/2022
GST
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:09:49 AM.