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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID 55698 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 41302 TO LAXMIKANTA JENA PEO TOWARDS COMPL OF AKHANDALAMANI CC,JHALPADA
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.:
2854
Letter/Advice Date :
20/05/2021
97,000
Deduction
Deduction
TAHASILDAR, JAJPUR
60
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
96
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Work Contigency
844
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:01 PM.
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