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/10
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 RS148566 TO MAA MANGALA SUPPLIER RS281529 TO OMM BABA KUBARESWARAYA SUPPLIER RS242353 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS298552 TO PRASANTA MOHAPATRA PEO FOR PROTECTION OF GOVT LAND KHATA NO 254 PLOT NO 316,317 AND 318
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
9,598
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,378
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,024
Letter/Advice
Account Type:Bank Account No.:920010057690140 Cheque No: Cheque Date : Letter/Advice No.: 449 Letter/Advice Date :14/02/2023
971,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:17 AM.