Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/05/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
47,950
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PUROHIT TRACTORS AND BISWANATH SATPATHY,SRA TOWARDS SUPPLY OF TWO NOS OF 150 AH BATTERY SF SONIC -EXIDE AND 2300 UPS MICROTAK INVETER WITH INSTALLATION CHARGES OUT OF GGY WORK CONTINGENCY FUNDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 9654000100008670 Cheque No : 896542 Cheque Date : 23/05/2021
47,150
Letter/Advice
Account Type:Bank Account No.:9654000100008670 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 896542 Letter/Advice Date :23/05/2021
BISWANATH SATPATHY SRA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:40 AM.