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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/03/2023
Voucher No
PPD/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
490,542
Particulars
Paid to Microbot towards supply of 10 nos. of HP desktop systems to 3rd phase Aspirational H.S.(1st batch)- GEM Procurement.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100437419192
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000135
Letter/Advice Date :
17/03/2023
490,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:30 AM.
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