Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
26/04/2022
Voucher No
IAY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
22,530
Particulars
Paid to Rashmi Ranjan Nanda,Jai Mata Di Computers,SR Solution and Mahamaya Computers towards supply of different computer consumable items and repairing of Computer
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 : Letter/Advice No.: 01 Letter/Advice Date :26/04/2022
1,950
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :26/04/2022
9,800
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :26/04/2022
3,350
Letter/Advice
Account Type:Bank Account No.:38307371499 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :26/04/2022
7,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:02 PM.