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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/01/2023
Voucher No
PPD/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID RS111193 TO MAHALAXMI INFRASTRUCTURE RS227718 TO UTKAL DEEP CLEAN SERVICES AND SUPPLIER RS 249599 TO MS ANURAG ENTERPIRSES RS 249254 TO OMM BABA KUBARESWARAYSUPPLIER TOWARDS MATERIAL COST RS129236 TO MANAS RANJAN PANDA PEO FOR PROTECTION OF GOVT LAND AT KANTIGADIA KHATA NO 303 PLOT NO871,MALANDAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
10,280
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,964
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,756
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 4643 Letter/Advice Date :23/09/2022
967,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:31 PM.