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/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
2,018,940
Particulars
BEING PAID TO M#47S MATRUSHAKTI ELECTRICALS TOWARDS SUPPLY AND INSTALLATION OF STREET LED LIGHT IN #95#95#95#95#95#95#95#95#95#95#95#95#95#95 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.: 623972 Letter/Advice Date :22/04/2020
1,914,060
Letter/Advice
Account Type:Bank Account No.:30748740805 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 623973 Letter/Advice Date :22/04/2020
52,440
Letter/Advice
Account Type:Bank Account No.:30748740805 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 623974 Letter/Advice Date :18/01/2021
Income Tax
26,220
Letter/Advice
Account Type:Bank Account No.:30748740805 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 623975 Letter/Advice Date :18/01/2021
26,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:03:28 AM.