Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/03/2021
Voucher No
IECTRNCB/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
9,080
Particulars
PAID TO ORBIT COMMUNICATION #38 MEDIA, SAMBALPUR TOWARDS PURCHASE OF BIOMATRIC SYSTEM FOR PANCHAYAT SAMITI OFFICE, TILEIBANI VIDE INVOICE NO. ORBIT#472343#4719-20 DT. 18.01.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0117943731920 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 547 Letter/Advice Date :26/02/2021
9,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:24 PM.