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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Barkand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/07/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
629,000
Particulars
BEING AMOUNT PAYMENT TO ESTINNA ENERGY ROURKELA TOWARDS PURCHASE OF STREET LIGHT AND SOLAR STREET LIGHT OF ALL VILLAGE OF BARKAND GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547410110001497
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/07/2019
629,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:59 PM.
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