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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
27/08/2021
Voucher No
PPD/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID 49205 TO MONALISHA SUPPLIER 244813 TO ANURAG ENTERPRISES 228251 TO ROURAAY SUPPLIER 169507 OMM SAI SUPPLIER TOWARDS MATERIAL COST 274224 TO GGG MOHANTY PEO TOWARDS PROTECTION OF GOVT LAND OF PLOT NO 928 KHATA NO 244 OF KHUSI MOUJA. KUSHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 5398 Letter/Advice Date :25/08/2021
966,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,776
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,729
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
4,495
Deduction
Deduction
Security Deposit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:31 PM.