Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/03/2022
Voucher No
PPD/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
42,536
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF EASTERN MEDIA LIMITED SAMBALPUR AND SUMMA REAL MEDIA PVT LTD TOWARDS EXP ON PUBLICATION OF ADVT OF TENDER WORK RELATING TO THIS OFFICE ORDER NO 283 DT 01.10.2022 AND 3178 DT 11.11.2021 OUT OF AVILABLE OF TENDER PAPER COST MISS ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date : Letter/Advice No.: 806 Letter/Advice Date :24/03/2022
42,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:30 PM.