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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,002,231
Particulars
AMOUNT PAID TO BHAGIRATHI METAL INDUSTRIES PVT LTD BBSR TOWARDS COST OF TUBE WELL SPARE PARTS AS PER ENCLOSED BILL THROUGH HIS BANK AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104934003003181
Cheque No:
Cheque Date :
Letter/Advice No.:
1330
Letter/Advice Date :
26/06/2019
982,186
Deduction
Deduction
20,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:13:10 AM.
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