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
MLALAD
Voucher Date
02/07/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
132,390
Particulars
PAID 95367 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 31633 TO TUSAR ROUTRAY AS WORK EXECUTANT 1290 TO TDR JAJPUR AS ROYALTY 1324 TOWARDS CESS 2726 TO BDO JAJPUR AS REALISATION AMOUNT FOR CONST OF RUDRESWAR CC.
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.: 22733 Letter/Advice Date :03/06/2022
132,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:47 PM.