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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
29/12/2020
Voucher No
FDR/2020-21/P/563
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID 111960.00 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST FOR REPAIR TO SCHOOL BUILDING OF BINDHANA PS,PANASA 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.:
4789
Letter/Advice Date :
29/12/2020
192,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,133
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
258
Deduction
Deduction
Work Contigency
1,609
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:33 AM.
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