Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/05/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
16,900
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SMART WAY TECHNOLOGY BMPUR AND LISI ELECTICAL BMPUR TOWARDS SUPPLY OF COMUTER ITEMS AND USA MINI PUMP OUT OF AVILABLE WC UNDER SPF THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84021260313 Cheque No: Cheque Date : Letter/Advice No.: 1393 Letter/Advice Date :25/05/2022
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:56 PM.