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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/06/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
1,009,598
Particulars
Paid to MS Khosla Udyog, Industrial Estate Rourakela towards Cost of Cylinder Complete set MK-II #38 32 mm Riser pipe for Hand pump vide invoice no, KU#47M#47063#4721-22 dtd-21.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 177 Letter/Advice Date :11/06/2021
KOSHALA UDYOG ROURKELA
1,009,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:38 AM.