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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/03/2022
Voucher No
SPPF/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
764,443
Particulars
PAID 247900 TO MS ANURAG ENTERPRISES 214916 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 281184 TO SITARANI SOREN PEO AS WORK EXECUTANT 4605 TO TAHASILDAR AS ROYALTY 7644 TOWARDS CESS 8194 TO BDO JAJPUR AS REALISATION AMOUNT OF COMPL. OF ADDL CLASS ROOM OF BARUHAN PANCHAYAT HIGH SCHOOL.
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.: 77747 Letter/Advice Date :30/03/2022
764,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:15 AM.