Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/04/2022
Voucher No
IAY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,365
Particulars
BEING PAID TO MS ANSUMAN TRADING,NIRMAL MARKET,COMPLEX,POWER HOUSE ROAD,ROURKELA TOWARDS COST OF 5500 NOS OF CALENDAR POSTER STICKER VIDE INVOICE NO-54 DT-07-01-2022 ENCLOSED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35615033371 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :04/04/2022
45,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:50 PM.