Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
15/03/2022
Voucher No
IECTRNCB/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
1,976,000
Particulars
PAID TO ASHOK ELECTRICALS, BARGARH TOWARDS SUPPLY OF 8 NOS 75 INTERACTIVE FLAT PANNEL BOARD IFBS 4 NOS GEORGE HS BARGARH AND 4 NOS GOVT GIRLS HS BARGARH TAKEN UP UNDER 5T HIGH SCHOOL TRANSFORMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000830 Cheque Date : 15/03/2022
1,976,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:20 PM.