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/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO D S SOLAR SOLUTION, BBSR FOR INSTALLATION OF STREET LIGHT FROM MADAN BEHERA HOUSE TO KUNJA TARAI HOUSE AT ASURABANDHAPATANA VIDE C R NO.52#47PMAGY#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,628
Deduction
Deduction
2,000
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank Account No.:920010038939169 Cheque No: Cheque Date : Letter/Advice No.: 2479 Letter/Advice Date :04/07/2022
143,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:05 PM.