Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
1,281,366
Particulars
PAID TO OPEC UDYOG PVT LTD NEW INDUSTRIAL ESTATE JAGATPUR CUTTUCK TOWARDS PURCHASE OF TUBE WELL SPARE PARTS FOR RWSS SECTION KIRMIRA BLOCK VIDE BILL.NO 870 2018-19 DATED 30.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30909385270 Cheque No: Cheque Date : Letter/Advice No.: 1874 Letter/Advice Date :19/08/2019
1,281,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:56 AM.