Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
18/06/2021
Voucher No
IAY/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,448
Particulars
Notional entery for payment to Bharat Computer therum, Ranchi, Jharkhand towards purchase of all in one Desktop Computer core i-5 Sl No.UXVQUSI412L04920 vide bill No-294#47BCT#472020-21 Dt.01.02.2021, Order No-GEMC-511687737901093
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :18/06/2021
48,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:16:59 PM.