Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,949
Particulars
PAID TO COMPUTER SOLUTION, BUS STAND BY-PASS ROAD, JAJPUR ROAD, JAJPUR TOWARDS COST OF HP LEJERJET 1606, HP 88A TONNER, ACER LAPTOP FORMATING CHARGE AND SERVICE CHARGE. VIDE FILE NO. VC-01-2017 AND ADVICE NO. 348 DATE 13.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40393403002131 Cheque No: Cheque Date : Letter/Advice No.: 348 Letter/Advice Date :13/01/2022
15,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:50 AM.