Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/07/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
5,429,626
Particulars
BEING THE AMOUNT PAID TO GREENCO SYSTEMS TOWARDS SUPPLY AND INSTALLATION OF 336 NOS OF SOLAR SEMI-INTEGRATED STREET LIGHTNG SYSTEM IN DIFFERENT BLOCKS OF KHORDHA DISTRICT UNDER MPLAD SCHEME OF SMT. APARAJITA SARANGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:229101000005918 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/07/2022
5,429,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:22:50 PM.