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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
53028215
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,881
Particulars
PAID TO KOSHAL UDYOG, ROURKELA TOWARDS PEOCUREMENT OF SPARE PARTS TOTAL.50881, GST.28954, IT-14471 AND NET PAYMENT.7456.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39313151481
KOSHALA UDYOG, ROURKELA
7,456
PFMS
Account Type:Bank
Account No.:
39313151481
BDO GAISILET MISC TRANSFER
43,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:45 PM.
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