Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/02/2023
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO JE5 ,SURAJ ELCTRONICS ,SARADA ENTER PIRSES AND ZEN IINFOTECH OBOC AND BDO TOWARDS SUPPLY OF COMPUTER PRINTER LAN AND OTHER ACCESSORIES TO BNK BIDYAPITHA AREBEDA VIDE CRNO 4,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36725815288 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :17/02/2023
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:03 AM.