Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/190
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
246,030
Particulars
PAID TO EASTERN BIRD, CUTTACK TOWARDS SUPPLY OF DUAL DESK FOR DEVELOPMENT OF SMART CLASS ROOM-1 AT BAHUDARADA HIGH SCHOOL VIDE CASE RECORD NO. 09 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40272031949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1172 Letter/Advice Date :15/03/2022
246,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:18 PM.