Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,350
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SMART WAY TECHNOLOGY BMPUR TOWARDS SUPPLAY AND INSTALLED OF ONE DELL DESKTOP WITH HP PRINTER RELATING THE PROCEEDING OF PS ON DT 04.09.2021 OUT OF PSI OWN FUNDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312911 Cheque No: Cheque Date : Letter/Advice No.: 3137 Letter/Advice Date :17/11/2021
79,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:39 PM.