Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2022
Voucher No
OWN/2022-23/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
2,548,000
Particulars
PAID RS. 2461828 TO MS#47 ARVIND INDUSTRIES, RAIPUR #38 TRANSFE RS. 86372 TO MISC ACCOUNT AT SBI, NUAPADA TOWARDS DEPOSIT OF GST #38 IT (GST=43186 #38 IT=43186 ) OUT OF GROSS BILL AMOUNT TOWARDS SUPPLY OF INTERACTIVE LED FLAT PANNEL, COMPUTER CHAIR AND TABLES ETC TO 8 NOS. OF HIGH SCHOOLS UNDER HST PROGRAMME 2ND PHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:922010040764560 Cheque No: Cheque Date : Letter/Advice No.: 215489 Letter/Advice Date :08/12/2022
2,548,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:29 PM.