Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
44995550
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,316,170
Particulars
PAID TO KOSHALA UDYOG , SME BRANCH, CIVIL TOWNSHIP, ROURKELA BY T#47C TO SB ACCOUNT BEING PURCHASE OF SPARE PART OF TUBE WELL WHICH IS MEET FROM THE SHARE OF 25 OF 15TH CFC 20-21 AS PER FILE ORDER DATE 28.04.21 OF RWSS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293423874
KOSHALA UDYOG
1,316,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:33 AM.