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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/03/2022
Voucher No
FDR/2021-22/P/440
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
335,576
Particulars
PAID 223204 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 93796 TO SIDHESWAR MAHARANA PEO TOWARDS REP AND RESTO OF PANSASAHI TO NAYAKSAHI AT KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
3,300
Deduction
Deduction
Work Contigency
2,078
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,367
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,356
Deduction
Deduction
TAHASILDAR, JAJPUR
8,475
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
1877
Letter/Advice Date :
21/03/2022
317,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:13 PM.
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