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/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID 215442 TO MAHALAXMI ENTERPRISES TOWARDS MATERIAL COST 74558 TO BASANTA KU SWAIN AS WORK EXECUTANT 3000 TOWARDS CESS 2982 TO TDR JAJPUR AS ROYALTY 4018 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF COMPL OF JAGANNATH CC,BANAPUR.
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.: 2270 Letter/Advice Date :02/07/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:15 PM.