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
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
368,815
Particulars
PAID 220514 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 136486 TO PRAMOD KU SAMAL AS WORK EXECUTANT 4224 TO TDR JAJPUR AS ROYALTY 3688 TOWARDS CESS 3903 TO BDO JAJPUR AS REALISATION AMOUNT OF CONST OF BISWAMBAR PRY SCHOOL BUILDING,RUDRAPUR.
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.: 77726 Letter/Advice Date :02/03/2022
368,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:10 AM.