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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/08/2020
Voucher No
SFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,270,915
Particulars
BEING PAID TO BHAGIRATHI METALS IND. PVT LTD BBSR TOWARDS SUPPLY OF TUBE WELL SPARE PARTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32453196205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
12/08/2020
1,270,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:45 PM.
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