Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
252,520
Particulars
PAID TO TOUSHERGO PVT. LTD, BBSR TOWARDS SUPPLY OF DUAL DESK AND PANEL ENCLOSER WITH GREEN BOARD TO DR. MMM NODAL HIGH SCHOOL, NANDALA , RAMALENKA FOR USE OF 5-T SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40391412840 Cheque No : 262688 Cheque Date : 10/03/2022
252,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:36 AM.