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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/08/2021
Voucher No
SPPF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
62,430
Particulars
PAID 29421 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 29579 TO SACHIDANANDA BISWAL FOR CONST OF GOPINATH JEW CC,UPPERBARUHAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100001482
Cheque No:
Cheque Date :
Letter/Advice No.:
5263
Letter/Advice Date :
13/08/2021
59,000
Deduction
Deduction
TAHASILDAR, JAJPUR
845
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
177
Deduction
Deduction
Dy Labour Commissioner Jajpur
624
Deduction
Deduction
Work Contigency
784
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:31 PM.
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