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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/03/2022
Voucher No
IECTRNCB/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
24,000
Particulars
PAID RS. 24000.00 TO AA EDUCATIONAL AND IT SOLUTION, VSKP TOWAREDS BALANCE AMOUT DUE FOR INTELLIGENCE SMART PANEL BOAD SUPPLIED TO PRINCIPAL, OAV, KOSAGUMUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5089MIS12266034788 Cheque No: Cheque Date : Letter/Advice No.: 678921 Letter/Advice Date :03/12/2021
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:27 AM.