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
27/07/2022
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
824,453
Particulars
PAID RS 478833 TO MS SILICON INFOSYS TOWARDS MATERIAL COST 323167 TO SASMITA PANDA PEO FOR CONST OF ADDL CLASS ROOM FOR CLASS-X AT GOVT GIRLS HIGH SCHOOL.,JAJPUR MUNICIPALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
8,312
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,255
Deduction
Deduction
Dy Labour Commissioner Jajpur
8,477
Deduction
Deduction
TAHASILDAR, JAJPUR
4,409
Letter/Advice
Account Type:Bank Account No.:50100401115608 Cheque No: Cheque Date : Letter/Advice No.: 3605 Letter/Advice Date :27/07/2022
802,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:19 AM.