Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
07/09/2021
Voucher No
NRHM/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,638
Particulars
Being the amount paid to The SUMMA REAL MEDIA PVT. LTD towards advertisement cost vide Invoice Bill No. Ba2#4721-4#4723516 Dt. 01.04.2021 as per Bill enclosed herewith.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714868997 Cheque No : 723366 Cheque Date : 07/09/2021
30,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:57 AM.