Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
01/09/2021
Voucher No
MPLADS/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
57,985
Particulars
paid 26995 to omm sai supplier towards material cost 26005 to babaji mohapatra towards const of school building of bhagabat prasad high school,kacherigaon.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 5507 Letter/Advice Date :01/09/2021
53,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,557
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
158
Deduction
Deduction
Dy Labour Commissioner Jajpur
580
Deduction
Deduction
Security Deposit
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:52 AM.