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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
29/04/2021
Voucher No
FDR/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID 167489 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 67511 TO LAXMIKANTA JENA PEO FOR REPAIR AND RESTO OF HASINPUR TO AMPORE ROAD,HASINPUR,BERUDA
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.:
2191
Letter/Advice Date :
29/04/2021
235,000
Deduction
Deduction
TAHASILDAR, JAJPUR
7,380
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,001
Deduction
Deduction
Work Contigency
1,619
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:03 PM.
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