Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
98,000
Particulars
PAID RS. 98000 TO M#47S DURGESH COMPUTER, KH. ROAD TOWARDS SUPPLY OF DESKTOP, UPS, BATTERY, INVERTOR AND OTHER ACCESSORIES VIDE INVOICE NO., GST 084 DTD. 13.06.2022 OUT OF ASLLOTMENT RECEIVED FOR MODERNIZATION OF DISTRICT LIBRARY, NUAPADA FROM DIST. CULTURE OFFICER, NUAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073253 Cheque No: Cheque Date : Letter/Advice No.: 887587 Letter/Advice Date :24/06/2022
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:29 AM.