eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/12/2022
Voucher No
FDR/2022-23/P/417
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
169,710
Particulars
PAID RS120370 TO MONALISHA TRAVELS AND SUPPLIER TOWARDS MATERIAL COST RS44630 TO GGG MOHANTY PEO FOR REP AND RESTO OF MAJHI PANASA SASAN ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,744
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
870
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,096
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
5610
Letter/Advice Date :
13/12/2022
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:33 PM.
×