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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/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID RS662452 TO SILICON INFOSYS TOWARDS MATERIAL COST RS 304547 TO SASMITA NPANDA PEO FOR CONST OF LIBRARY AT GOVT GIRLS HS JAJPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
13,249
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,663
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,062
Deduction
Deduction
TAHASILDAR, JAJPUR
8,026
Letter/Advice
Account Type:Bank
Account No.:
50100401115608
Cheque No:
Cheque Date :
Letter/Advice No.:
4171
Letter/Advice Date :
23/08/2022
967,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:45 PM.
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