Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID 187190 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST103810 TO AMARENDRA MISHRA AS EXECUTANT TOWARDS COMPL. OF JAGULAI CC,GOPALPUR,CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1745104000019071 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3096 Letter/Advice Date :16/06/2021
291,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,423
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
489
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Security Deposit
3,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:54 PM.