Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
11/06/2021
Voucher No
IECTRNCB/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
10,900
Particulars
PAID TO POONAM COMPUTER, BARGARH AND BALARAM HARIPAL TOWARDS PURCHASE OF MONITOR 20 INCH LED DELL FOR WEO SECTION AND CLEANING OF OFFICE TOILETS FOR THE MONTH OF MAY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 937553 Cheque Date : 11/06/2021
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:18 PM.