Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,265
Particulars
PAID TO TEAM MEDIA AND HOSTILITY PVT LTD NAVJIT PRINTERS AND MEDIA PVT LTD PRAGATIBADI PUBLICATION PRIVATE LTD TOWARDS PUBLICATION OF 03 NOS OF TENDER WORKS VIDE NOTIFICATION NO-2143#4716.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400319094760 Cheque No: Cheque Date : Letter/Advice No.: 2550 Letter/Advice Date :25/08/2021
20,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:08:28 PM.