Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/03/2022
Voucher No
PPD/2021-22/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
260,000
Particulars
AMOUNT PAID TO DHIRAJ ENTERPRISE, BPD TOWARDS SUPPLYING OF BIOLOGY LAB TABLE, CHEMISTRY LAB TABLE AND PHYSICS LAB TABLE AND STORAGE CUP BOARD UNDER 5T INITIATIVE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110009975978 Cheque No: Cheque Date : Letter/Advice No.: 1082 Letter/Advice Date :08/03/2022
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:51 PM.