Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2022
Voucher No
OWN/2022-23/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
5,095,221
Particulars
TRANSFER RS- 5008861 TO AC OF EdCIL INDIA LIMITED TOWARDS PAYMENT FOR INSTALLATION OF IN TEGRATED COMMUNITY COMPUTER CUMPROJECTOR IN 5-T SCHOOL THROUGH UCO KHAIRA UNDER HIGH SCHOOL TRANSFORMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07790110142844 Cheque No: Cheque Date : Letter/Advice No.: 423 Letter/Advice Date :12/10/2022
4~VAT OR GST
86,360
Letter/Advice
Account Type:Bank Account No.:07790110142844 Cheque No: Cheque Date : Letter/Advice No.: 423 Letter/Advice Date :12/10/2022
Edcil India limited
5,008,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:48 PM.