Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
51782620
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
Paid to Koshala Udyog, B#4723, Industrial Estate, Rourkela, 769004 towards Hand Pump Spare Parts (HSN Code No-84139140) vide Invoice No-KU#47M#47684#4720-21 dtd-10.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297827432
KOSHALA UDYOG ROURKELA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:09:19 PM.