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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/06/2020
Voucher No
FDR/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
68,682
Particulars
PAID 21044.00 TO MS BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST FOR REPAIR TO SCHOOL BUILDING OF MUGADHIA PS.
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.:
1234
Letter/Advice Date :
12/06/2020
66,500
Deduction
Deduction
TAHASILDAR, JAJPUR
350
Deduction
Deduction
Dy Labour Commissioner Jajpur
687
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
39
Deduction
Deduction
Work Contigency
506
Deduction
Deduction
Security Deposit
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:48 AM.
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