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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
32,468
Particulars
PAID 8116 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST22884 TO LAXMIKANTA JENA PEO FOR REPAIR TO SCHOOL BUILDING OF JHALPADA UPS.
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.:
1879
Letter/Advice Date :
08/04/2021
31,000
Deduction
Deduction
TAHASILDAR, JAJPUR
71
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
39
Deduction
Deduction
Dy Labour Commissioner Jajpur
325
Deduction
Deduction
Work Contigency
633
Deduction
Deduction
Security Deposit
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:32 AM.
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