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
STATE FINANCE COMMISSION
Voucher Date
02/07/2022
Voucher No
SFC/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
900,000
Particulars
PAID 35154 TO MS ANURAG ENTERPRISES , 248914 TO ROUTRAY SUPPLIER RS226393 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST RS 339539 TO GGG MOHANTY PEO AS WORK EXECUTANT 23326 TO TDR JAJPUR AS ROYALTY 9000 TOWARDS CESS 17674 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF FOR REP AND MAINTAINCE OF ROAD FROM R #38 B ROAD TO TRAINING CENTER,KUSHI.
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.: 22703 Letter/Advice Date :02/07/2022
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:04 AM.