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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
30/06/2021
Voucher No
FDR/2021-22/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
39,530
Particulars
PAID 15883 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 22117 TO ABHAYA KU DASH PEO JHALPADA TOWARDS REP TO SCHOOL BUILDING OF NILAKANTHAPUR 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.:
3325
Letter/Advice Date :
28/06/2021
38,000
Deduction
Deduction
TAHASILDAR, JAJPUR
26
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
12
Deduction
Deduction
Dy Labour Commissioner Jajpur
395
Deduction
Deduction
Work Contigency
697
Deduction
Deduction
Security Deposit
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:59 AM.
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