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
20/03/2023
Voucher No
PPD/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID RS203852 TO OMM BABA KUBARESWARAYA SUPPLIER, RS186944 TO ANURAG ENTERPRISES , RS259119 TO MAA MANGALA ENTERPRISES TOWARDS MATERIAL COST FOR PROTECTION OF GOVT LAND KHATA NO 254 PLOT NO 319#4732 ,TALAGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
10,122
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,956
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,422
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 5817 Letter/Advice Date :29/12/2022
967,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:23 PM.