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/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
492,000
Particulars
PAID TO TECH BIZ, A#4716, SAHID NAGAR, BBSR TOWARDS PURCHASE OF 2 NOS OF 75 T.V L.G T.R 3D J.I FOR USE IN 5-T SCHOOL TO KAMALESWAR BIDYA PITHA , BADAJHADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40391412840 Cheque No : 262699 Cheque Date : 22/03/2022
492,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:25 PM.