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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
28/12/2020
Voucher No
FDR/2020-21/P/555
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID 74788 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST FOR REP TO AWC BUILDING AND BOUNDARY WALL OF BADYARAJPUR-II,CHAINPUR 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.:
4564
Letter/Advice Date :
28/12/2020
146,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
4
Deduction
Deduction
Work Contigency
991
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:59 AM.
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