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
28/03/2023
Voucher No
PPD/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
245,000
Particulars
PAID RS125535 TO SANTOSH KU SAHU SUPPLIER TOWARDS MATERIAL COST RS112665 TO ABHAYA KU DAS PEO FOR PROTECTION OF GOVT LAND KHATA NO 738 PLOT NO 1051 KAKUDIKUDA JHALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
2,490
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
370
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,450
Deduction
Deduction
TAHASILDAR, JAJPUR
1,490
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 1203 Letter/Advice Date :28/03/2023
238,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:23 AM.