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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/10/2020
Voucher No
FDR/2020-21/P/423
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MALATI ENTERPRISES TOWARDS MATERIAL COST FOR RESTO TO ROAD FROM RD ROAD TO SM NODAL SCHOOL ,SIMILIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3625
Letter/Advice Date :
06/10/2020
234,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,928
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
886
Deduction
Deduction
Work Contigency
1,186
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:12 AM.
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