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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
31/01/2022
Voucher No
FDR/2021-22/P/401
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID 113481 TO MS MAHALAXMI SUPPLIER TOWARDS MATERIAL COST 79519 TO ARUNA KU SAHU PEO REP AND RESTO OF GOBINDAPUR PRY SCHOOL.
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.:
1410
Letter/Advice Date :
27/01/2022
193,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,112
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
358
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,530
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:01 PM.
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