Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/03/2022
Voucher No
BPGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO MS SILICON INFO CARE PVT. LTD., JAJPUR TOWN TOWARDS COST FOR DECORATION AT OSWAN VC HALL, DHQ, JAJPUR AND DEPOSIT OF 2 PERCENT GST DEDUCTED FROM BILL OF AGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30997096476 Cheque No: Cheque Date : Letter/Advice No.: 884 Letter/Advice Date :23/03/2022
GST
86
Letter/Advice
Account Type:Bank Account No.:30997096476 Cheque No: Cheque Date : Letter/Advice No.: 246 Letter/Advice Date :21/03/2022
M#47S SILLICON INF JAJPUR TOWN
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:38 AM.