Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/05/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
98,779
Particulars
PAID TO M#47S CALL ME SERVICE GEM , KRISHNA ENTERPRISES, JEYPORE AND MS P.SWAIN AND CO TOWARDS SUPPLIES OF DESKTOP COMPUTER , BOOKSHELF, PRINTERS, DSC AND TONNER REFILLING AS PER ORDER AT PAGE NO-92,N AND 93,N OF FILE NO-XIX-01,2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32426026950 Cheque No: Cheque Date : Letter/Advice No.: 8078,8571 Letter/Advice Date :27/05/2022
1,781
Letter/Advice
Account Type:Bank Account No.:32426026950 Cheque No: Cheque Date : Letter/Advice No.: 8078,8571 Letter/Advice Date :27/05/2022
96,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:55 AM.