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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
15/10/2022
Voucher No
FDR/2022-23/P/324
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
156,856
Particulars
PAID RS102061 TO UTKAL DEEP CLEAN SERVICES TOWARDS MATERIAL COST AND RS50939 TO LAXMIKANTA JENA PEO FOR REP AND RESTO OF GP OFFICE BUILDING ,BERUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,256
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,600
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
4817
Letter/Advice Date :
13/10/2022
153,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:02 PM.
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