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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
24/05/2021
Voucher No
SFC/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID 67678 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 27322 TO MANAS RANJAN PANDA PEO TOWARDS CONST OF NUAPATNA VILLAGE ROAD,BADAJALAHAAR
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 :
24/05/2021
95,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,395
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
447
Deduction
Deduction
Work Contigency
158
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:42 PM.
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