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/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,010
Particulars
PAID 51789 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 41211 TO SIDHESWAR MAHARANA PEO AS WORJ EXECUTANT 3000 TOWARDS CESS 4010 TO BDO JAJPUR AS REALISATION AMOUNT FOR COMPL OF BABA SWAPNESWAR CC,GOTHAPUR.
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.: 22711 Letter/Advice Date :13/05/2022
100,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:12 AM.