Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2022
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.) (in Rs.)
305,703
Particulars
PAID TO ODISHA SMALL INDUSTRIES CORPORATION INSUSTRIAL ESTATE MADHUPATNA LTD TOWARDS INSTALATION OF 20WATT SOLAR LED STREET LIGHT IN PANCHAYAT COLLEGE DHARMAGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:113557986940 Cheque No: Cheque Date : Letter/Advice No.: 122 Letter/Advice Date :17/08/2022
305,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:38 AM.