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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/07/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
817,087
Particulars
PAID 63376 TO JENA SUPPLIER , 228160 TO ROUTRAY SUPPLIER , 244989 TO MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS 259475 TO SASMITA PANDA PEO AS WORK EXECUTANT 3694 TO TDR JAJPUR AS ROYALTY 8171 TOWARDS CESS 9222 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF FOR CONST OF ADDL CLASSROOM OF U K HIGH SCHOOL,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 77734 Letter/Advice Date :02/07/2022
817,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:11 PM.