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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
2,231,460
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 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.:
623976
Letter/Advice Date :
13/05/2020
2,115,540
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
623977
Letter/Advice Date :
13/05/2020
57,960
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
623978
Letter/Advice Date :
13/05/2020
Income Tax
28,980
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
623979
Letter/Advice Date :
13/05/2020
28,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:20:36 AM.
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