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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO DIPSA SOLAR SYSTEM PVT. LTD. FOR INSTALLATION OF STREET LIGHT FROM TARINI MANDIR TO BABAJI SAHOO HOUSE, MATHANUAGAON VIDE C R NO.11#47PMAGY#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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.: 2109 Letter/Advice Date :04/07/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:11 AM.