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
23/03/2023
Voucher No
PPD/2022-23/P/9
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 RS170475 TO OMM BABA KUBARESWARAYA SUPPLIER RS235208 TO ANURAG ENTERPRISES RS259119 TO MANGALA ENTERPRISES TOWARDS MATERIAL COST RS302698 TO PRASANTA MOHAPATRA PEO FOR PROTECTION OF GOVT LAND KHATA NO 146 PLOT NO 123 AND 143 AMARSINGHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
10,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,948
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
10,352
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 5818 Letter/Advice Date :29/12/2022
967,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:40 AM.