Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Pandakiapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
926,600
Particulars
PAID TO CHIEF EXECUTIVE OREDA BHUBANESWAR TOWARDS PAYMENT FOR INSTALLATION OF SOLAR STREET LIGHT IN THE VILLAGE PANDAKIPALI,ARJUNDA,KASIPALI,NEGIMUNDA,KUDOPALI AND PASTAMUNDA OF PANDAKIPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:84012906062
CHIEF EXCUTIVE OREDA
926,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:48 PM.