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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/11/2021
Voucher No
FDR/2021-22/P/323
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
91,466
Particulars
PAID 51693 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 36307 TO LAXMIKANTA JENA PEO TOWARDS REP TO SCHOOL BUILDING OF BACHHIARY PS,JAHANPUR GP
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.:
5858
Letter/Advice Date :
05/10/2021
88,000
Deduction
Deduction
TAHASILDAR, JAJPUR
892
Deduction
Deduction
Dy Labour Commissioner Jajpur
915
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
158
Deduction
Deduction
Work Contigency
501
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:17 PM.
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