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
19/04/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
541,257
Particulars
PAID 244960 TO OMM BABA KUBARESWARAYA SUPPLIER 282040 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST FOR CONST OF CLASS ROOM BUILDING OF KANTIGADIA PROJECT UPS,MALANDAPUR GP.
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.: 2068 Letter/Advice Date :19/04/2021
527,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,063
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,481
Deduction
Deduction
Security Deposit
6,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:58 AM.