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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
15/03/2023
Voucher No
BLDG/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID RS983693 TO SILICON INFOCARE PVT LTD. TOWARDS SUPPLY OF CHAIR,AC AND SMART LED AT ZILLAPARISAD CONFERENCE HALL,JAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
16,307
Letter/Advice
Account Type:Bank
Account No.:
50100062508997
Cheque No:
Cheque Date :
Letter/Advice No.:
5529
Letter/Advice Date :
15/11/2022
983,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:22 PM.
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