Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
Voucher No
SDPF/2019-20/P/9
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 infront of Mahisapata Durga Mandap in Pandasuni Gp Cr no 4 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.: 211 Letter/Advice Date :13/03/2020
83,300
Deduction
Deduction
850
Deduction
Deduction
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:15 AM.