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/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID 235000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 7000 TO KAILASH CH MOHANTY AS WORK EXECUTANT 2483 AS ROYALTY 2500 TOWARDS CESS 3017 TO MLALAD A#47C OF BDO JAJPUR AS REALISATION AMOUNT FOR COMPL OF BUDHA MAHADEVA CC,JAFARPUR.
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.: 22717 Letter/Advice Date :02/07/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:26 AM.