Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/10/2020
Voucher No
DMF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
50,900
Particulars
PAID TO NIPET COMPUTER SERVICE AND SERVICES TOWARDS SUPPLY OF LENOVO LAPTOP AND ACCESSORIES VIDE BILL NO NCS2113GST DATED. 16#4709#472020 FOR USE OF APO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100264328902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2473 Letter/Advice Date :22/10/2020
50,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:52 AM.