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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
1,465,200
Particulars
PAID TO MS ASTECH INDUSTRIES, BHUBANESWAR TOWARDS SUPPLY OF BENCH AND DESK TO 5 NOS. 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
SALE TAX OFFICER
24,864
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000811 Cheque Date : 13/01/2022
1,440,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:04 AM.