Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/03/2023
Voucher No
PPD/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
610,138
Particulars
PAID RS244412 TO ANURAG ENTERPRISES RS123673 TO RADHAGOBINDA SUPPLIER TOWARDS MATERIAL COST RS223915 TO SASMITA PANDA PEO FOR PROTECTION OF GOVT LAND IN BICHITRAPUR MOUZA KHATA NO 493 PLOT NO 1062.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
6,025
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,028
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,101
Deduction
Deduction
TAHASILDAR, JAJPUR
4,984
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 1085 Letter/Advice Date :18/03/2023
592,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:27 AM.