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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
CALAMITY RELIEF FUND
Voucher Date
04/12/2020
Voucher No
CRF/2020-21/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,000
Particulars
PAID TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR REPAIR AND RENOVATION OF MULTIPURPOSE FLOOD SHELTER AT CHHATISDEVILO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010018317316
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4319
Letter/Advice Date :
04/12/2020
413,000
Deduction
Deduction
TAHASILDAR, JAJPUR
618
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
208
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,250
Deduction
Deduction
Work Contigency
2,724
Deduction
Deduction
Security Deposit
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:23 PM.
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