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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/08/2021
Voucher No
FDR/2021-22/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
286,328
Particulars
PAID 187279 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 82721 TO MANORANJAN SAMAL PEO TOWARDS REP AND RESTO OF ROAD OF SAHU SAHI VILLAGE ROAD ERBANK.
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 :
Letter/Advice No.:
5319
Letter/Advice Date :
18/08/2021
270,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,906
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,863
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,147
Deduction
Deduction
Work Contigency
1,612
Deduction
Deduction
Security Deposit
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:48 PM.
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