Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
20,425
Particulars
PAID TO SUMMA REAL MEDIA PVT. LTD TOWARDS COST OF ADVERTISEMENT FOR TENDER CALL NOTICE OF BIDER IDENTIFICATION No. 01#472021 DT. 15-01-2021 IN DIFFERENT PROJECT IN PRAMAYA ON DT 16-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIPKLMIS11655732993 Cheque No : 466939 Cheque Date : 30/03/2021
20,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:10 PM.