Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
26/04/2021
Voucher No
ICDS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
27,400
Particulars
BEING PAID TO MAA TARINI COMPUTERS AND SOLUTION TOWARDS PURCHASE OF ANTIVIRUS, UPS, UPS BATTERY, 256 SSD RAM, REFILLING OF CARTRIDGES AND REPAIRING OF CARTRIDGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0340101019376 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30 Letter/Advice Date :26/04/2021
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:21 PM.