Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/12/2022
Voucher No
DMF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,620,000
Particulars
PAID TO S.S.JEYPORE TOWARDS SUPPLY OF 10 NOs OF DESKTOP COMPUTER FOR GOVT NODAL HIGH SCHOOL KHATALAPADAR C.R. NO. 71, 2022-23
SUPPLY OF 07 NOs OF DESKTOP COMPUTER FOR GOVT SSD GIRLS HIGH SCHOOL, KAUDIAGUDA C.R. NO. 72,2022-23.
SUPPLY OF 9 NOs OF DESKTOP COMPUTER FOR GOVT NEW SRI AUROBINDO SIKHYA NIKETAN KUNDRA C.R NO. 69, 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX DEPTT
26,695
Letter/Advice
Account Type:Bank Account No.:84050020920 Cheque No: Cheque Date : Letter/Advice No.: 071222 Letter/Advice Date :07/12/2022
1,593,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:27 AM.