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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Manko
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
31,133
Particulars
BEING PAID TO KOSALA UDAYAG ROURKELA TOWARDS SUPPLY OF 32 INCH TUBE WELL PIPE OF 50 NOS FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30587405109
Cheque No :
179851
Cheque Date :
21/05/2019
31,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:47 AM.
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