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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
STATE FINANCE COMMISSION
Voucher Date
29/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
460,966
Particulars
PAID 166968 TO OMM SAI SUPPLIER 283032 TO RABI NARAYAN SAMAL PEO TOWARDS REPAIR OF AP COLLEGE SUJANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
29/04/2021
450,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,610
Deduction
Deduction
Work Contigency
1,756
Deduction
Deduction
Security Deposit
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:58 PM.
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