Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
220,000
Particulars
PAID 82909 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST131091 TO SURENDRA KABI AS WORK EXECUTANT422 TO TDR JAJPUR TOWARDS ROYALTY 2200 TOWARDS CESS 3378 TO MLALAD OF BDO JAJPUR A#47C TOWARDSREP AND REN OF AR SANSKRIT COLLEGE AT SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 29720 Letter/Advice Date :27/05/2021
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:25 PM.