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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
2,339,100
Particulars
BEING PAID TO M#47S MATRUSHAKTI ELECTRICALS TOWARDS SUPPLY AND INSTALLATION OF STREET LED LIGHT IN BELPADA BLOCK AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
623968
Letter/Advice Date :
22/04/2020
2,339,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:58:06 PM.
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