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/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
26,268
Particulars
PAID TO POONAM COMPUTER, BGH KESHAB BHOSAGAR AND ASHIM KUMAR MISHRA, SRA TOWARDS REPAIRING OF OFFICE XEROX, REPAIRING OF AC OF OFFICE CHAMBER OF BDO BARGARH AND PURCHASE OF CALACULATOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 955286 Cheque Date : 15/03/2022
26,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:42 PM.