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/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID 129454 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 64546 TO ANANTA CH SAHU PEO AS WORK EXECUTANT 2000 TOWARDS CESS 1591 TOWARDS ROYALTY 2409 TO MLALAD A#47C AS REALISATION AMOUNT FOR COMPL OF BYASADEBA JEW CC,KHAIRABAD.
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.: 2680 Letter/Advice Date :02/07/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:55 PM.