Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,485,000
Particulars
BEING THE AMOUNT PAID TO MAA GAYTRI COMPUTER, KANTABANJI TOWARDS SUPPLY OF 30 NOS COMPUTER TO TIKRAPADA, KARAMTALA, DHARAPGARH, GANDAPATRAPALI, AND KANSAR HIGH SCHOOL FILE NO.X-2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010014398443 Cheque No : 142713 Cheque Date : 29/06/2022
1,485,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:08 AM.