Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
02/02/2023
Voucher No
MPLADS/2022-23/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
435,024
Particulars
PAID RS198137 TO OMM SAI SUPPLIOER RS188874 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS36989 TO SIDHESWAR MAHARANA PEO FOR CONST OF CLASS ROOM BUILDING OF NETAJI UPPER PRY SCHOOL,KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
4,987
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,986
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,051
Letter/Advice
Account Type:Bank Account No.:3809073989 Cheque No: Cheque Date : Letter/Advice No.: 1375 Letter/Advice Date :02/02/2023
424,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:20 AM.