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
17/07/2022
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
781,395
Particulars
PAID RS 468672 TO MS SILICON INFOSYS TOWARDS MATERIAL COST RS 283328 TO SASMITAPANDA PEO FOR CONST OF ADDL. CLASS ROOM FOR CLASS-IX AT GOVT GIRLS HIGH SCHOOL,JAJPUR MUNICIPALTY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
8,080
Deduction
Deduction
Security Deposit
8,401
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,167
Deduction
Deduction
Dy Labour Commissioner Jajpur
7,900
Deduction
Deduction
TAHASILDAR, JAJPUR
3,847
Letter/Advice
Account Type:Bank Account No.:50100401115608 Cheque No: Cheque Date : Letter/Advice No.: 3499 Letter/Advice Date :17/07/2022
752,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:24 PM.