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
25/08/2021
Voucher No
PPD/2021-22/P/3
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 31778 TO MONALISHA SUPPLIER 214932 TO ROUTRAY SUPPLIER 232435 TO OMM SAI SUPPLIER 235934 TO ANURAG ENTERPRISES TOWARDS MATERIAL 251921 TO GGG MOHANTY PEO TOWARDS PROTECTION OF GOVT LAND OF PLOT NO 925 AND 926 IN KHATA NO 246 OF KUSHI MOUJACOST
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.: 5397 Letter/Advice Date :25/08/2021
967,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,828
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,494
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
4,678
Deduction
Deduction
Security Deposit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:33 AM.