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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
137,850
Particulars
PAID RS. 137850.00 TO MS IT SPOT, NABARANGPUR TOWARDS COST OF 3 NOS OF COMPUTER SYSTEM, 3 NOS SUPPLIED TO VC HIGH SCHOOL, KOTAGAM IN CONNECTION WITH MO SCHOOL TRANSFORMATION PROG 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.: 684668 Letter/Advice Date :02/10/2021
IT SPOT, NABARANGPUR
137,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:24 AM.