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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/04/2021
Voucher No
FDR/2021-22/P/20
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 FOR REPAIR OF PANDASAHI TO NAYAKSAHI AT KACHERIGAON.
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 :
01/01/1900
Letter/Advice No.:
1877
Letter/Advice Date :
08/04/2021
317,000
Deduction
Deduction
TAHASILDAR, JAJPUR
8,475
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,356
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,367
Deduction
Deduction
Work Contigency
2,078
Deduction
Deduction
Security Deposit
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:43 PM.
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