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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/09/2021
Voucher No
FDR/2021-22/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
229,638
Particulars
PAID 148697 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 68303 TO ANJANA GIRI PEO TOWARDS FDR TO MUSLIMSAHI ROAD RAILING OR GUARD POST WARD NO-3
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.:
5563
Letter/Advice Date :
08/09/2021
217,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,944
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
928
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,296
Deduction
Deduction
Work Contigency
1,170
Deduction
Deduction
Security Deposit
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:59 AM.
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