Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
347,260
Particulars
PAYMENT MADE TO MS HARAPRIYA OFFSET PRINTER #47 MS SUBHAM TRADERS #47 SWEET SAHU #47 BADAL PRADHAN #47 NAROTTAM PASCHIMARAY #47 DYNAMIC GROUP #47 MS ASHUTOSH VARIETY STORE TOWARDS EXPENDITURE IN BSKY SMART CARD DISTRIBUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31263120759 Cheque No: Cheque Date : Letter/Advice No.: 2527 Letter/Advice Date :18/12/2021
347,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:23 PM.