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/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
500,957
Particulars
PAID RS245547 TO ANURAG ENTERPRISES RS91338 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER TOWARDS MATERIAL COST RS157115 TO SITARANI SOREN PEO AS WORK EXECUTANT FOR CONST OF SCHOOL BUILDING SWAPNESWARPUR UP SCHOOL,JAMDHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
277
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,680
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 4422 Letter/Advice Date :08/09/2022
494,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:54 PM.