Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
03/10/2022
Voucher No
MPLADS/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID RS242584 TO MS ANURAG ENTERPRISES RS246042 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS6374 TO PRASANTA MOHAPATRA PEO FOR COMPL. OF INCOMPLETE ADDL CLASS ROOM MALAPADA SCHOOL,BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 4066 Letter/Advice Date :12/08/2022
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:20 PM.