Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/02/2022
Voucher No
IECTRNCB/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
495,070
Particulars
PAID TO MS DEBA COMPUTECH, BARGARH TOWARDS SUPPLY OF SCIENCE LAB EQUIPMENT TO 05 NOS. OF HIGH SCHOOL TAKEN UP UNDER 5T HIGH SCHOOL TRANSFORMATION ON DT. 13-01-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
IT
8,390
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000809 Cheque Date : 13/01/2022
486,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:40 AM.