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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
270,000
Particulars
PAID RS. 270000.00 TO THE PROPRIETOR, MS SREE LAXMI INDUSTRIES, NABARANGPUR TOWARDS SUPPLY OF TOTAL 180 NOS OF PVC CHAIR WITH STEL PIPES FOR 9 NOS OF HS COVER UNDER MSTP OF 5T.
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.: 684694 Letter/Advice Date :26/03/2022
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:41 PM.