Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
639,631
Particulars
PAID 250814 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER 250709 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 118477 TO MANAS RANJAN PANDA PEO FOR CONST OF CLASSROOM BUILDING AT KANTIGADIA PROJECT UP SCHOOL,MALANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
Security Deposit
6,403
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
832
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,396
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date : Letter/Advice No.: 2811 Letter/Advice Date :02/06/2022
620,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:34 AM.