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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/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID 137847 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 55153 TO MEHABOOB KHAN TOWARDSCOMPL. OF FREEDOM CCBUILDING MUSLIMSAHI ADAMPUR,NATHASAHI.
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.:
5647
Letter/Advice Date :
17/09/2021
193,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,680
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
293
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Security Deposit
2,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:07 PM.
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