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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
12/10/2020
Voucher No
FDR/2020-21/P/438
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
468,439
Particulars
PAID TO MALATI ENTERPRISES TOWARDS MATERIAL COST FOR MFDR TO OLD GP OFFICE AT 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.:
3727
Letter/Advice Date :
12/10/2020
451,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,225
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,684
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
458
Deduction
Deduction
Work Contigency
5,650
Deduction
Deduction
Security Deposit
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:57 PM.
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