Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2022
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,400
Particulars
PAID RS. 53400.00 TO SHREE LAXMI INDUSTRIES, NABARANGPUR TOWARDS SUPPLY OF 32 NOS OF COMPUTER CHAIRS FOR GOVT. HIGH SCHOOL, KOSAGUMUDA, VC HIGH SCHOOL, KOTAGAM IN CONNECTION WITH MO SCHOOL TRANSFORMATION PROGRAMME UNDER 5-T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12282003396PS4316 Cheque No: Cheque Date : Letter/Advice No.: 684669 Letter/Advice Date :02/10/2021
53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:17 PM.