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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/01/2022
Voucher No
FDR/2021-22/P/375
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 101154 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 39846 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO OF ROAD FROM SETHY SAHI TO MALIKSAHI.
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.:
1429
Letter/Advice Date :
27/01/2022
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,401
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
589
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Work Contigency
1,010
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:55 PM.
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