Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/01/2022
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
280,000
Particulars
PAID TO omtron system pvt. Ltd. Plot no. 176, Groaund Floor, District centre Chandrasekharpur Bhubaneswar-16 against invoice no. OPSPLT12122G0442 811201055076 dated 12.1.2022 towards supply of 4 four numbers of Desktop computer as per kind approval of Collector on dated 13.01.2022 in file no. IA 43#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34280100010015 Cheque No : 000011 Cheque Date : 24/01/2022
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:11 PM.