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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,365,045
Particulars
Paid to Koshala Udyog, Rourkela towards supply of Hand Pump spare parts towards preventive maintenance for the year 2020-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475266185
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
TFC-11
Letter/Advice Date :
26/05/2020
KOSHALA UDYAG RKL
1,337,743
Deduction
Deduction
BDOKOIRA
27,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:10 AM.
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