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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Village Panchayat & Equivalent :
Goribandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
982,600
Particulars
BEING PAID TO SWASTIK ENTERPRISES AND SRI MANIKESWARI ELECTRONICS AND ELECTRICALS PARALAKHEMUNDI TOWARDS PURCHASE OF STREET LIGHTS AND SOLAR LIGHTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35970226457
Cheque No:
Cheque Date :
Letter/Advice No.:
452006
Letter/Advice Date :
23/10/2019
421,600
Letter/Advice
Account Type:Bank
Account No.:
35970226457
Cheque No:
Cheque Date :
Letter/Advice No.:
452007
Letter/Advice Date :
23/10/2019
561,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:08:54 AM.
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