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/17
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.)
400,000
Particulars
PAID 243751 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 139249 TO PARITOSH DAS AS WORK EXECUTANT TOWARDS CONST OF MAA KALI CC BUILNG ,HARIPUR,BHUINPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100401115608 Cheque No: Cheque Date : Letter/Advice No.: 5250 Letter/Advice Date :12/08/2021
383,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,522
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
685
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
Security Deposit
5,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:37 AM.