Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
4,200
Particulars
Paid to Santosh Kumar Dash, CP of Block Office Mathili towrads repair of Computer vide Bill no-487 dtd-07.01.22 Rs.2600 of Venkatesh Computers, Mathili and Cost of Fingers Gama 401 vide Bill No-254 dtd-15.01.2022 of Rs.1600#47- of VSRS Technologies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 583 Letter/Advice Date :18/01/2022
VSRS Tenchnologies Mathili
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:17 AM.