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/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
33,120
Particulars
BEING DEPOSITED TOWARDS TDS AGAINST THE PAYMENT MADE 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.: 623970 Letter/Advice Date :22/04/2020
Income Tax
33,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:39:28 PM.