Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/01/2022
Voucher No
PPD/2021-22/P/125
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
30,050
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI PRAHALAD BEHERA,TENT SUPPLIER TOWARDS SUPPLY OF CHAIRS,TENTS ETC.IN CONNECTION WITH DISTRIBUTION OF BSKY SMART CARDS IN THE BLOC OFFICE PREMISES AS PER ORDER DATED 5-1-21 IN FILE NAMELY BILL ON DISTRIBUTION OF BSKY CARDS THROUGH MI SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date : Letter/Advice No.: 700171 Letter/Advice Date :06/01/2022
30,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:37 AM.