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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/12/2021
Voucher No
FDR/2021-22/P/362
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID 64012 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 29988 TO ABHAYA KU DAS PEO TOWARDS RESTO TO ROAD FROM NADIBANDHA TO AJAY NAYAK HOUSE.,JHALPADA
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.:
7442
Letter/Advice Date :
22/12/2021
94,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,224
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
370
Deduction
Deduction
Work Contigency
406
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:14 PM.
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