Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.) (in Rs.)
644,735
Particulars
PAID TO N M ENGINEERING OF CHINTAMANISWAR AREA BHUBANESWAR, ADM COMMERCIAL PVT LTD BHUBANESWAR TOWARDS PURCHASE OF FURNITURE AND LABORATORY EQUIPMENTS FOR GOPABANDHU JANMAPITHA NODAL HIGH SCHOOL UNDER BIDYADHARPUR GP VIDE CR NO- 199-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5T921010002257821 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :29/11/2021
NIBEDITA KANUNGO JE
582,802
Deduction
Deduction
6,447
Deduction
Deduction
32,237
Deduction
Deduction
10,355
Deduction
Deduction
12,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:59 AM.