Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2022
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
515,000
Particulars
PAID ON DTD.21-06-2022 TO ORISSA TELEMATICS(ORITEL) TOWARDS 75 LG INTERACTIVE DISPLAY BOARD 2 NOS FOR G C HIGH SCHOOL AND SUNDHIMUNDA HIGH SCHOOL UNDER 5T SCHEME WITH GST AND IT TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 2731 Letter/Advice Date :25/08/2022
IT
5,150
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 2731 Letter/Advice Date :25/08/2022
GST
10,300
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 2731 Letter/Advice Date :25/08/2022
499,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:41 PM.