Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
44850212
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
746,000
Particulars
Purchase of Tubewell Spare parts from Koshala Udyog , Rourkela vide Chalan no KU#47M#47682#4720-21 vide letter advice no 06 Dated 29-06-2021 and 15th CFC Basic Tied Fund BPDP Sl.No 01 ( 25 of the Total Allocation for Drinking water and sanitation )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39272792609
KOSHALA UDYOG
746,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:03 AM.