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/21
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 RS825375 TO MALATI ENTERPRISES TOWARDS MATERIAL COST RS 145625 TO ARUNA KU SAHU PEO FOR COMPL. OF ADDL CLASS ROOM OF JAGABANDHU ROUL HIGH SCHOOL,BASUDEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST
16,508
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
162
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,271
Deduction
Deduction
TAHASILDAR, JAJPUR
2,059
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 4867 Letter/Advice Date :15/10/2022
971,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:01 PM.