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
06/10/2022
Voucher No
MPLADS/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
349,523
Particulars
PAID RS145278 TO ANURAG ENTERPRISES RS107423 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST RS 89299 TO MANAS RANJAN DAS PEO FOR CONST OF SCHOOL BUILDING AT KANAKALATA SCHOOL BUILDNG ,SHYAMDASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
659
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,029
Deduction
Deduction
TAHASILDAR, JAJPUR
2,835
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 4480 Letter/Advice Date :15/09/2022
342,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:12 PM.