Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/06/2021
Voucher No
DMF/2021-22/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
14,835
Particulars
PAID TO MS MAHAVIR SUPPLIERS , GOVT. BUS STAND, JAJPUR TOWN, JAJPUR TOWARDS THE RETURNED AMOUNT ON COST. OF HP LESER JET 1020 PLUS PRINTER AND TAG FOR OFFICE USE ONLY. VIDE CR NO. IIS-01-2020 AND ADVICE NO. 151 DT. 24.06.2021 AGAINST ADVICE NO. 315 DT. 30.12.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 151 Letter/Advice Date :24/06/2021
14,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:46 AM.