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
27/08/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
950,000
Particulars
PAID 211163 TO ROUTRAY SUPPLIER 111335 TO MS JENA SUPPLIER TOWARDS MATERIAL COST 606502 TO BIKASH KU JENA AS WORK EXECUTANT 1892 TO TDR JAJPUR TOWARDS ROYALTY 9500 TOWARDS CESS 9609 TO MLALAD OF BDO JAJPUR A#47C TOWARDSCONST OF BABA HAREKRUSHNA DAS MAHAVIDYALAYA AT MANGALPUR,MARKANDAPUR GP.
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.: 29750 Letter/Advice Date :17/08/2021
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:23 AM.