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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
27/07/2022
Voucher No
FDR/2022-23/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID RS102241 TO MS MAHALAXMI INFRASTRUCTURE TOWARDS MATERIAL COST RS42759 TO ANANTA CH SAHU PEO FOR REP TO AWC BUILDING OF SITHALA,RUDRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,460
Deduction
Deduction
Security Deposit
2,440
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
20
Deduction
Deduction
Dy Labour Commissioner Jajpur
40
Deduction
Deduction
TAHASILDAR, JAJPUR
40
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
3609
Letter/Advice Date :
27/07/2022
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:09 AM.
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