Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/04/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
86,000
Particulars
PAID TO SHAKTI ENTERPRISES, PROP.-RANJAN KUMAR PATRA, RAGHUNATHPUR, BARIPADA, DIST.-MAYURBHANJ TOWARDS THE WORK SOLAR STREET LIGHT CONNECTION AT BLOCK COLONY AND DARINGBADI CHHAKA IN SFC C.R. NO. 56- 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32721187038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1018 Letter/Advice Date :20/04/2020
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:33 AM.