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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
51644377
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
958,686
Particulars
PAID TOWARDS PURCHASE OF TUBE WELL SPARE PARTS AND THE AMOUNT TO BE REDTED TO THE A#47C OF HARIUDOYG PVT LTD AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HARI UDYOG PVT LTD
16,125
PFMS
Account Type:Bank
Account No.:
033101000020839
HARI UDYOG PVT LTD
942,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:46 AM.
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