Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
52590155
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
272,819
Particulars
OUT OF 15th CFC TIED GRANT OF F. Y. - 2021-22 AMOUNT OF RS 272819 PAID TO Ms OPEC UDYOG PVT LIMITED CUTTACK ODISHA TOWARDS PURCHASE TUBE WELL SPARE PARTS FOR SATYABADI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307975529
OPEC UDYOG Pvt Limited
272,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:35 AM.