Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
22/07/2021
Voucher No
IAY/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
190,900
Particulars
ondt-25-06-2021 PAID TO COMPUTER HOSPITAL SAKHIGOPAL TOWARDS SUPPLY OF NEW 2NOS HP LAPTOP 1NO HP TOWER DESKTOP 2NOS HP LASER JET PRINTER AND 2NOS CANON SCANNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37997493258 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 129 Letter/Advice Date :25/06/2021
190,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:47 PM.