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
16/03/2022
Voucher No
IECTRNCB/2021-22/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
371,390
Particulars
PAID TO MAA MAHESWARI TENT AND DECORATORS, BGH SANTOSH KU SARANGI, GPEO AND DEBA COMPUTECH, BARGARH TOWARDS TENT, PURCHASE OF STATIONARY ARTICLES AND SUPPLY OF ID CARD FOR GENERAL ELECTION TO PRIS 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 955288 Cheque Date : 16/03/2022
371,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:53 AM.