Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
02/01/2023
Voucher No
MPLADS/2022-23/P/20
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 RS219654 TO ANURAG ENTERPRISES RS249157 TO OMM BABA KUBARESWARA SUPPLIER RS225114 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS291075 TO JAY PRAKASH NARAYAN PANI FOR COMPL OF ADDL CLASS ROOM OF SUDARSAN PADHY HIGH SCHOOL,CHANIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,051
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,226
Deduction
Deduction
TAHASILDAR, JAJPUR
3,723
Letter/Advice
Account Type:Bank Account No.:7179390755 Cheque No: Cheque Date : Letter/Advice No.: 3504 Letter/Advice Date :05/08/2022
985,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:26 AM.