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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/07/2022
Voucher No
FDR/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
216,520
Particulars
PAID 176000 TO ROUTRAY SUPPLIER TOWARDS MATERIAL FOR PILE BRIDGE FROM NADIBANDHA TO KALYAN MANDAP ROAD,JALAPUR BASUDEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
2,600
Deduction
Deduction
Work Contigency
1,364
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,166
Deduction
Deduction
TAHASILDAR, JAJPUR
34,390
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
3103
Letter/Advice Date :
02/07/2022
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:39 PM.
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