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/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
112,810
Particulars
PAID 44730 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 64080 TO GOUTAM SAMAL AS WORK EXECUTANT 2000 TOWARDS CESS 41 TOWARDS ROYALTY 1959 TO BDO JAJPUR AS REALISATION AMOUNT FOR COMPL. OF SATYASAI SISHU MANDIRA SCHOOL,JHALPADA
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.: 22721 Letter/Advice Date :02/07/2022
112,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:42 PM.