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
27/01/2023
Voucher No
MPLADS/2022-23/P/25
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 RS248996 TO SANTOSH KU SAHU SUPPLIER RS 206763 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS533741 TO JAYA PRAKASH NARAYAN PANI EXECUTANT FOR COMPL OF ADDL CLASS ROOM OF SUDARSAN PADHY HS,CHAINIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
369
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
70
Deduction
Deduction
TAHASILDAR, JAJPUR
61
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 305 Letter/Advice Date :27/01/2023
989,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:43 AM.