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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/10/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID RS250000 TO OMM BABA KUBARESWARAYA SUPPLIER RS250000 TO CHAGALA BROTHERS RS250000 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS216000 TO MANAS RANJAN PANDA PEO FOR PROTECTION OF GOVT LAND AT MALANDAPUR KHATA NO 553 PLOT NO 911,MALANDAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
10,372
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,048
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,580
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 4477 Letter/Advice Date :15/09/2022
966,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:48 PM.