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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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
243,276
Particulars
PAID 194746 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 39254 TO SUDHANSHU SEKHAR SWAIN TOWARDS REP OF SCHOOL BUILDING OF MIRZAPUR UP SCHOOL,SIMILIA
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.:
2241
Letter/Advice Date :
03/05/2021
234,000
Deduction
Deduction
Tahasildar Jajpur
3,645
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,433
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
358
Deduction
Deduction
Security Deposit
2,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:41 PM.
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