Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/06/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
101,050
Particulars
Paid to Khariar Computer Service, Khariar towards supply of 2 nos. of Dell Desktop 3470, 20 LED Dell Monitor 2 nos., one HP laserjet printer and and Microtek TP Pro UPS 3 nos to DRDA, Nuapada vide chq no. 094477.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010033801323 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22.06.20 Letter/Advice Date :22/06/2020
101,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:19:56 AM.