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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
22/12/2022
Voucher No
FDR/2022-23/P/426
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID RS96277 TO ANURAG ENTERPRISES TOWARDS MATERIAL RS713 TO SUBAS CH KAR PEO FOR REP AND RESTO OF OJHASAHI ROAD,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,253
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
547
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
5705
Letter/Advice Date :
22/12/2022
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:16 AM.
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