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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
52549277
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,540,203
Particulars
PAID TO BHAGIRATHI METAL INDUSTRIS PVT LTD TOWARDS PURCHASE OF SPAREPARTS OF TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39317877098
BLOCK DEVELOPMENT OFFICER DANAGADI
29,336
PFMS
Account Type:Bank
Account No.:
39317877098
BLOCK DEVELOPMENT OFFICER DANAGADI
14,668
PFMS
Account Type:Bank
Account No.:
39317877098
BHAGIRATHI METAL INDUSTRIES PVT LTD
1,496,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:51 PM.
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