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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
STATE FINANCE COMMISSION
Voucher Date
08/11/2021
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID 227933 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST 10067 TO PRASANTA KU MOHAPATRA TOWARDS CONST OF CULVERT AT SIALPADI HARIJANSAHI,JAMUNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
Letter/Advice No.:
5780
Letter/Advice Date :
29/09/2021
238,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,424
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
909
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
Work Contigency
1,667
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:21 PM.
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