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
Own Resource
Voucher Date
11/06/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
800,000
Particulars
Paid to MS Khosla Udyog, B23 Industrial Estate Rourkela towards hanp Pump Spares parts of Cylinder complete set MKII and 32 MM Riser pipe vide Invoice No-KU#47M#47063#4721-22 Dated-21.04.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 134 Letter/Advice Date :11/06/2021
KOSHALA UDYOG ROURKELA
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:33 PM.