Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
52120751
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
834,732
Particulars
TRANSFERRED THROUGH PFMS-INTEGRATION TOWARDS PAYMENT FOR SUPPLY OF SPARE PARTS OF TUBEWELL TO THE SB AC OF SRI JAGANNATH WATER PUMPS PRIVATE LIMITED BERHAMPUR AS PER ORDER DT 04.10.2021 OF PAGE NO 7 IN FILE NO 01-RWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:545910210000132
SRI JAGANNATH WATER PUMPS PRIVATE LIMITE D
834,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:35 PM.