eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2021
Voucher No
SFC/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID 186148 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 105852 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO OF SARBAMANGALA HIGH SCHOOL ,SIMILIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
09/06/2021
292,000
Deduction
Deduction
TAHASILDAR, JAJPUR
125
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
547
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,000
Deduction
Deduction
Work Contigency
1,328
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:09 AM.
×