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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID RS 41309 TO MS ANURAG ENTERPRISES , RS 248152 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 194539 TO JAYA PRAKASH NARAYAN PANI FOR COMPL OF SMART CLASS ROOM OF SUDARSAN PADHY HIGH SCHOOL,CHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
8,016
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
616
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,368
Letter/Advice
Account Type:Bank Account No.:7179390755 Cheque No: Cheque Date : Letter/Advice No.: 3211 Letter/Advice Date :30/06/2022
484,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:43 PM.