Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/01/2022
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID 158452 ROUT RAY SUPPLIER TOWARDS MATERIAL COST 30548 TO SASMITA PANDA PEO AS WORK EXECUTANT 6277 TO TDR JAJPUR TOWARDS ROYALTY 2000 TOWARDS CESS 2723TO MLALAD A#47C OF BDO JAJPUR TOWARDS REALISATION AMOUNT OF CONST OF JAGANNATH CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 77701 Letter/Advice Date :01/12/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:43 PM.