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
Member of Parliament Local Area Development Scheme
Voucher Date
28/08/2021
Voucher No
MPLADS/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
625,843
Particulars
PAID 66252 TO OMM BABA KUBARESWARAYA SUPPLIER 300160 TO MS ANURAG ENTERPRISES 241588 TO MS CHAGALA BROTHER TOWARDS MATERIAL COST FOR CONST OF SCHOOL BUILING OF KANTIGADIA PROJECT UP SCHOOL,MALANDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date : Letter/Advice No.: 5329 Letter/Advice Date :28/08/2021
608,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,532
Deduction
Deduction
Dy Labour Commissioner Jajpur
7,825
Deduction
Deduction
Security Deposit
8,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:03 AM.