Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
MPLADS/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
400,541
Particulars
PAID 245176 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 147824 TO SITARANI SOREN PEO TOWARDS REP OF CONST OF SCHOOL BUILDING SWAPNESWARPUR UP SCHOOL,JAMDHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2781 Letter/Advice Date :28/05/2021
393,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
762
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,333
Deduction
Deduction
Security Deposit
2,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:31 PM.