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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
18/11/2021
Voucher No
FDR/2021-22/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID 73796 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 71204 RABI NARAYAN SAMAL PEO TOWARDS REP AND RESTO OF AWC BUILDING 36DEBIL.
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.:
6445
Letter/Advice Date :
18/11/2021
145,000
Deduction
Deduction
TAHASILDAR, JAJPUR
862
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
239
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Work Contigency
899
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:11 PM.
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