Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/08/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID 7731 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 21269 TO JAGABANDHU BARIK AS WORK EXECUTANT 300 TOWARDS CESS 700 TOWARDS MLALAD A#47C OF BDO JAJPUR TOWARDS INSTALL OF TUBEWELL WITH PLATFORM AT NEW ST SAHI PATAPUR.
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.: 29743 Letter/Advice Date :07/08/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:20 AM.