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/9
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 117980 TO ROUTRAY SUPPLIER , RS 248269 TO MS ANURAG ENTERPRISES RS 249477 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS 348274 TO JAYAPRAKASH NARAYAN PANI FOR COMPL OF ADDL 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
20,636
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,143
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,221
Letter/Advice
Account Type:Bank Account No.:7179390755 Cheque No: Cheque Date : Letter/Advice No.: 3216 Letter/Advice Date :30/06/2022
964,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:56 AM.