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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/05/2022
Voucher No
PPD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
17,927
Particulars
PAID TO SUMMA REAL MEDIA, BBSR AS PER INV. NO. 76693 DTD. 04.03.2022 AND EASTERN MEDIA LTD, SBP AS PER INV. NO. 04694 DTD. 04.03.22 TOWARDS COST OF CORRIGENDUM OF TENDER CALL NOTICE NO. 85 , 816 DTD. 03.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000060297 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :02/05/2022
17,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:02 AM.