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
05/05/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
778,515
Particulars
PAID 432244 TO ROUTRAY SUPPILER , 190533 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 137223 TO KIRTAN MALLIK PEO TOWARDS REP OF CLASSROOM BUILDING OF ABDALPUR UK HIGH SCHOOL.
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.: 1838 Letter/Advice Date :06/04/2021
760,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,906
Deduction
Deduction
Dy Labour Commissioner Jajpur
8,911
Deduction
Deduction
Security Deposit
7,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:32 PM.