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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/09/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
47,693
Particulars
PAID 43747 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 1253 TO ASHOK KU BEHERA TOWARDS REP AND RESTO OF COMPL OF BAIDYANATH CC ADAMPUR NATHASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03278189497
Cheque No:
Cheque Date :
Letter/Advice No.:
2194
Letter/Advice Date :
29/04/2021
45,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,322
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
154
Deduction
Deduction
Dy Labour Commissioner Jajpur
500
Deduction
Deduction
Security Deposit
717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:45 AM.
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