Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
08/04/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
563,660
Particulars
PAID 216982 TO OMM SAI SUPPLIER 234239 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 90779 TO SIDHESWAR MAHARANA PEO FOR CONST OF CLASS ROOM BUILDING OF NETAJI UPS KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1982 Letter/Advice Date :08/04/2021
542,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,267
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Security Deposit
10,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:09 PM.