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/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
258,420
Particulars
PAID TO TOUSHERGO PVT. LTD, BBSR TOWARDS SUPPLY OF E-LIBRARY TABLE 20 SEATER AND E- LIBRARY CHAIR FOR RENO. OF DR. MMM NODAL HIGH SCHOOL, RAMALENKA FOR SMART SCHOOL. CR NO. 43#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40391412840 Cheque No : 262696 Cheque Date : 15/03/2022
258,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:58 AM.