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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
204,000
Particulars
PAID TO JAI MATADI TRADING, SAMBALPUR TOWARDS SUPPLY OF FURNITURE TO HM, GOVT SSD GIRLS HIGH SCHOOL, SUNDHIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3544613870
Cheque No:
Cheque Date :
Letter/Advice No.:
2561
Letter/Advice Date :
06/08/2022
IT
2,040
Letter/Advice
Account Type:Bank
Account No.:
3544613870
Cheque No:
Cheque Date :
Letter/Advice No.:
2561
Letter/Advice Date :
06/08/2022
GST
4,080
Letter/Advice
Account Type:Bank
Account No.:
3544613870
Cheque No:
Cheque Date :
Letter/Advice No.:
2561
Letter/Advice Date :
06/08/2022
197,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:43 AM.
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