Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
53559927
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,967
Particulars
IT AMOUNT DEDUCTED FROM BHAGIRATHI METAL INDUSTRY TOWARDS SUPPLY OF TUBE WELL SPARE WHICH WAS NOT BOOKED IN CASH BOOK VIDE VR NO.P-3 DT.27.04.22 BOOKED NOW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BHAGIRATHI METAL INDUSTRIES PVT LTD
21,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:47 AM.