Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/02/2020
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
10,649,102
Particulars
PAID TO MS BIRAJA ELECTRICALS AND CONST., DEVIDWAR, JAJPUR TOWN TOWARDS INSTALLATION OF LED STREET LIGHT IN RESPECT OF 107 GPs WITH DEPOSIT OF GST AND IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:030750499501 Cheque No: Cheque Date : Letter/Advice No.: 964 Letter/Advice Date :12/02/2020
MS BIRAJA ELECTRICALS AND CONST
10,239,447
Letter/Advice
Account Type:Bank Account No.:030750499501 Cheque No: Cheque Date : Letter/Advice No.: 965 Letter/Advice Date :12/02/2020
GST
191,876
Letter/Advice
Account Type:Bank Account No.:030750499501 Cheque No: Cheque Date : Letter/Advice No.: 966 Letter/Advice Date :12/02/2020
IT
217,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:11:17 PM.