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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/11/2019
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,106,543
Particulars
BEING THE AMOUNT PAID TO BHAGIRATHI METAL INDUSTRIES PVT. LTD., BHUBANESWAR TOWARDS COST OF SPARE PARTS OF RWSS VIDE FILE NO. VII 03 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
21,077
Letter/Advice
Account Type:Bank
Account No.:
30399754868
Cheque No:
Cheque Date :
Letter/Advice No.:
3728
Letter/Advice Date :
15/11/2019
1,085,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:53 PM.
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