Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/07/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
604,101
Particulars
PAID 239145 TO ANURAG ENTERPRISES 110689 TO MAHALAXMI ENTERPRISES TOWARDS MATERIAL COST 232166 TO LAXMIKANTA JENA PEO 2540 TO TDR JAJPUR AS ROYALTY 6041 TOWARDS CESS 13520 TO BDO JAJPUR TOWARDS REALISATION AMOUNT FOR CONST OF ADDL CLASS ROOM OF BARADEI HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 22212 Letter/Advice Date :02/07/2022
604,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:27 PM.