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
MLALAD
Voucher Date
02/02/2023
Voucher No
MLALAD/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
151,500
Particulars
PAID RS 83929 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS 61071 TO LAXMIKANTA JENA PEO FOR COMPL OF ISANESWAR CC,ISWARPUR. AS PER AUDIT MEMO FOR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,961
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
539
Letter/Advice
Account Type:Bank Account No.:1745104000019071 Cheque No: Cheque Date : Letter/Advice No.: 3002 Letter/Advice Date :02/02/2023
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:21 AM.