Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/04/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
538,324
Particulars
BEING AMOUNT OAID TO ACCOUNT NO-2218008700002167 IFSC-PUNB0221800 PNB JHARSUGDA BRANCH OF SINGHL TILES AND MARBLE HOUISE DURLAGA JHARSUGDA TOWARDS SUPPLY OF PGY MINING LOGO TILES 8599 PCS OF LOGO @ 54.92 PER PC INCLUDING GST VIDE HIS INVOICE NO-STMH#4720-21#471284 DT. 19-03-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35195284636 Cheque No : 698220 Cheque Date : 11/04/2022
538,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:16:52 AM.