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 :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/08/2020
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,000,410
Particulars
PAID TO BHAGIRATHI METAL INDUSTRIES PRIVATE LIMITED, BHUBANESWAR TOWARDS SUPPLY OF TUBEWELL SPARE PARTS TO DIFFERENT GPs UNDER TILEIBANI BLOCK VIDE INVOICE NO. BMIB#47152#4720-21 DT. 29.06.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40700100008090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2580 Letter/Advice Date :18/08/2020
2,000,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:18 PM.