Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/02/2020
Voucher No
SDPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
85,000
Particulars
Paid to Kalinga Electrical Corporation Balasore towards installation of 3 way 90 watt LED fittings with octagonal 7 mtr pole bolt Base at Maharudrapur High School Campus in Baripada GP CR no 5 p-10 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32620110003794 Cheque No: Cheque Date : Letter/Advice No.: 178 Letter/Advice Date :18/02/2020
82,450
Deduction
Deduction
850
Deduction
Deduction
850
Deduction
Deduction
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:14 PM.