Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/09/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
360,000
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS CONST.OF AND INSTALLATION OF 100 KVA11-.04KV SS AND FITTING OF AB SWITCH WITH 3PH 11 KV FOR GIVING POSER SUPPLY FO BHURTABAHAL CRUSHER TOLA UNDER ESCO BISRA FROM 11 KV JAREIKEAL FEDER BHURTABAHL VIDE CR NO-29-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010036325042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 147 Letter/Advice Date :18/09/2020
RAJAT CHANDRA SINGH
353,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:19 AM.