Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
04/07/2022
Voucher No
SAGY/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO DIPSA SOLAR SYSTEM PVT. LTD. FOR INSTALLATION OF HI-MAX STREET LIGHT NEAR MATHANUAGAON TARINI MANDAP, MATHANUAGAON VIDE C R NO.10#47PMAGY#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank Account No.:920010038939169 Cheque No: Cheque Date : Letter/Advice No.: 2113 Letter/Advice Date :04/07/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:19 PM.