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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/06/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,939,380
Particulars
PAID TO ODISHA UDYOG, KHARIAROAD FOR SPEAR PARTS FOR AND REPAIRING OF GP LEVEL TUBLE WELL DIRECTLY SUPPLY TO ALL 22 NOS GPs OF THIS BLOCK .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBM32190110029763
Cheque No :
179031
Cheque Date :
05/06/2020
1,900,590
Deduction
Deduction
WITHHELD AMOUNT
38,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:46 AM.
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