Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/05/2022
Voucher No
DMF/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
21,328
Particulars
PAID TO EASTERN MEDIA, SBP AS PER THEIR INVOICE NO. 03007 AND 03010 DTD. 16.11.2021 AND SUMMA REAL MEDIA, BBSR AS PER BILL NO. 71301 DTD. 07.11.2021 TOWARDS COST OF ADVERTISEMENT PUBLICATION OF TENDER CALL NOTICE NO. 4005 DTD. 03.11.21 AND CORRIGENDUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :30/04/2022
21,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:42:46 AM.