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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
18/05/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies Materials
Amount (in Rs.) (in Rs.)
2,043,181
Particulars
PAID TO KOSHALA UDYOG , ROURKELA TOWARDS SUPPLY OF HAND PUMP COMPONENTS ANS SPARE PARTS TO GP OFFICE S PER VOUCHER ENCLOSED AS PER FILE OF RWSS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31266467187 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1473 Letter/Advice Date :18/05/2020
2,043,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:46 PM.