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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
50,990
Particulars
PAID T O LINGARAJ ENTERPRISES BHUBANESWAR TOWARDS PAYMENT FOR VOLTAS COLOR ETC FOR SOHELA I HIGH SCHOOL UNDER 5T SCHOOL TRANSFORMATION VIDE CR NO 3 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.: 005471 Letter/Advice Date :10/12/2021
50,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:42 PM.