Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
MPLADS/2021-22/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
201,586
Particulars
PAID 141877 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 52123 TO BIJAYA KU BISWAL TOWARDS REP AND CONST OF SCHOOL BUILDING OF KAMALPUR PRY SCHOOL,MARKANDAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,299
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,016
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
354
Deduction
Deduction
TAHASILDAR, JAJPUR
1,917
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date : Letter/Advice No.: 1463 Letter/Advice Date :31/01/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:17 AM.