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
Member of Parliament Local Area Development Scheme
Voucher Date
02/07/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID RS 250762 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER , RS 250208 TO MS OMM BABA KUBATRSWARAYA SUPPLIER RS 250000 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 225030 TO PRADEEP KU SAHU AS WORK EXECUTANT FOR COMPL OF INCOMPLETE ADDL CLASS ROOM 2 MALAPADA,BHUINPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
10,106
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
739
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,155
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 2986 Letter/Advice Date :08/06/2022
976,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:56 AM.