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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/12/2020
Voucher No
FDR/2020-21/P/527
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
148,531
Particulars
PAID TO NIRANJAN MALLIK SUPPLIER TOWARDS MATERIAL COST FOR FDR TO LALITESWAR NAGAR ROAD RCC DRAIN FROM PRADEEP NAYAK HOUSE TO BABULISAHU HOUSE
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.:
4353
Letter/Advice Date :
09/12/2020
113,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,152
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,325
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
2,054
Deduction
Deduction
Security Deposit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:40 PM.
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