Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,906,832
Particulars
BEING THE AMOUNT PAID TO GREENCO SYSTEMS PVT. LTD TOWARDS SUPPLY AND INSTALLATION OF 118 NOS. OF SOLAR SEMI-INTEGRATED STREET LIGHTING SYSTEM IN DIFFERENT BLOCKS IN RESPECT OF HONBLE MP 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 :14/11/2022
1,906,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:39:52 PM.