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
10/02/2022
Voucher No
IECTRNCB/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
44,777
Particulars
PAID TO POONAM COMPUTER, BGH, ASHIM KU MISHRA, SRA AND BALARAM HARIPAL TOWARDS SUPPLY OF CCTV CAMERA, PURCHASE OF SANITARY ITEMS, XEROX CHARGES AND CLEANING OF OFFICE PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 955279 Cheque Date : 10/02/2022
44,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:55 AM.