Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
50,990
Particulars
PAID TO LINGARAJ ENTERPRISES BBSR TOWARDS SUPPLY OF VOLTAS WATER COLOR PURIFIER FORKUCHIPALI HIGH SCHOOL UNDER 5T SCHOOL TRANSFORMATION VIDE CR NO 4 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010063881037 Cheque No: Cheque Date : Letter/Advice No.: 005470 Letter/Advice Date :10/12/2021
50,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:50 AM.