Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
15/12/2022
Voucher No
PPD/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
450,090
Particulars
PAID TO M#47S JAY JAGANNATH CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN #38 COMPLETION OF CLASS ROOM AT MANGALPUR WOMENS DEGREE COLLEGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,235
Deduction
Deduction
LABOUR OFFICER
4,500
Deduction
Deduction
488
Deduction
Deduction
TAHASLDAR DASARATHAPUR
2,967
Letter/Advice
Account Type:Bank Account No.:110023149464 Cheque No: Cheque Date : Letter/Advice No.: 4491 Letter/Advice Date :15/12/2022
439,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:08 AM.