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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
18/09/2021
Voucher No
MPLADS/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
67,554
Particulars
PAID 55661 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 9339 TO KUSA JENA TOWARDS COMP OF MAA MANGALACC,KUNINDA BBSRPUR.
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.:
5650
Letter/Advice Date :
18/09/2021
65,000
Deduction
Deduction
TAHASILDAR, JAJPUR
464
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
108
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Security Deposit
482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:58 AM.
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