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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/02/2022
Voucher No
FDR/2021-22/P/408
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 108243 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 83757 TO LOPAMUDRA PANDA PEO TOWARDS REP AND RESTO OF KABIRPUR PRYSCHOOL MAHESWARPUR GP.
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.:
1472
Letter/Advice Date :
02/02/2022
192,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,005
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
435
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,560
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:01 PM.
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