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
Member of Parliament Local Area Development Scheme
Voucher Date
28/03/2023
Voucher No
MPLADS/2022-23/P/28
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 RS171886 TO ANURAG ENTERPRISES RS243992 TO SANTOSH KU SAHU SUPPLIER RS53714 TO RADHAGOBINDA SUPPLIER RS244067 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS268841 TO MANAS RANJAN PANDA PEO FOR CONST OF ADDL CLASS ROOM WITH BOUNDARY WALL OF PCB HS,KHAIRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
381
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,197
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,922
Letter/Advice
Account Type:Bank Account No.:216201000060 Cheque No: Cheque Date : Letter/Advice No.: 1200 Letter/Advice Date :28/03/2023
982,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:52 PM.