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
21/03/2022
Voucher No
MPLADS/2021-22/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
505,761
Particulars
PAID 226546 TO MS CHAGALA BROTHERS 181029 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 84425 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT TOWARDS CONST OF KANTIGADIA PROJECT UP SCHOOL,MALANDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
7,756
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,058
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
947
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date : Letter/Advice No.: 2119 Letter/Advice Date :21/03/2022
492,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:47 AM.